|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANNAUJ
|
UP-68-004-023-001/416
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189382
|
01/11/2022
|
MIDAI
|
3168004WL012195
|
MIDAI
|
00045
|
BARB0BLYKAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018842
|
|
MIDAI
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-023-001/418
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189383
|
01/11/2022
|
RAJKUMAR
|
3168004WL012195
|
RAJKUMAR
|
00045
|
BARB0BLYKAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018876
|
|
RAJKUMAR
|
()
|
|
3
|
KANNAUJ
|
UP-68-004-023-001/451
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189390
|
01/11/2022
|
SUNIL
|
3168004WL012195
|
SUNIL
|
00045
|
BARB0BLYKAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018845
|
|
SUNIL
|
()
|
|
4
|
KANNAUJ
|
UP-68-004-023-001/452
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189391
|
01/11/2022
|
ASHOK
|
3168004WL012195
|
ASHOK
|
00045
|
BARB0BLYKAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018844
|
|
ASHOK
|
()
|
|
5
|
KANNAUJ
|
UP-68-004-023-001/453
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189392
|
01/11/2022
|
ROSHAN LAL
|
3168004WL012195
|
ROSHAN LAL
|
00045
|
BARB0BLYKAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018841
|
|
ROSHAN LAL
|
()
|
|
6
|
KANNAUJ
|
UP-68-004-023-001/455
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189394
|
01/11/2022
|
MUKESH
|
3168004WL012195
|
MUKESH
|
00045
|
BARB0BLYKAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018849
|
|
MUKESH
|
()
|
|
7
|
KANNAUJ
|
UP-68-004-023-001/456
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189395
|
01/11/2022
|
DINDAYAL
|
3168004WL012195
|
DINDAYAL
|
00045
|
BARB0BLYKAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018839
|
|
DINDAYAL
|
()
|
|
8
|
KANNAUJ
|
UP-68-004-023-001/461
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189398
|
01/11/2022
|
MANOJ KUMAR
|
3168004WL012195
|
MANOJ KUMAR
|
00045
|
BARB0BLYKAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018838
|
|
MANOJ KUMAR
|
()
|
|
9
|
KANNAUJ
|
UP-68-004-023-001/461
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189399
|
01/11/2022
|
Pradeep
|
3168004WL012195
|
Pradeep
|
00045
|
BARB0BLYKAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018875
|
|
Pradeep
|
()
|
|
10
|
KANNAUJ
|
UP-68-004-023-001/477
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189403
|
01/11/2022
|
VISHNU
|
3168004WL012195
|
VISHNU
|
00045
|
BARB0BLYKAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018840
|
|
VISHNU
|
()
|
|
11
|
KANNAUJ
|
UP-68-004-023-001/478
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189404
|
01/11/2022
|
JODHA PRASAD
|
3168004WL012195
|
JODHA PRASAD
|
00045
|
BARB0BLYKAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018843
|
|
JODHA PRASAD
|
()
|
|
12
|
KANNAUJ
|
UP-68-004-023-001/480
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189405
|
01/11/2022
|
ANKIT
|
3168004WL012195
|
ANKIT
|
00045
|
BARB0BLYKAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018848
|
|
ANKIT
|
()
|
|
13
|
KANNAUJ
|
UP-68-004-023-001/480
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189406
|
01/11/2022
|
ANUP
|
3168004WL012195
|
ANUP
|
00045
|
BARB0BLYKAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018846
|
|
ANUP
|
()
|
|
14
|
KANNAUJ
|
UP-68-004-023-001/484
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189408
|
01/11/2022
|
LAJJARAM
|
3168004WL012195
|
LAJJARAM
|
00045
|
BARB0BLYKAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018837
|
|
LAJJARAM
|
()
|
|
15
|
KANNAUJ
|
UP-68-004-023-001/489
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189410
|
01/11/2022
|
VIKASH
|
3168004WL012195
|
VIKASH
|
00045
|
BARB0BLYKAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018847
|
|
VIKASH
|
()
|
|
16
|
KANNAUJ
|
UP-68-004-023-001/492
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189411
|
01/11/2022
|
RAJ KUMAR
|
3168004WL012195
|
RAJ KUMAR
|
00045
|
BARB0BLYKAN
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614018850
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
17
|
KANNAUJ
|
UP-68-004-023-001/470
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189401
|
01/11/2022
|
ANIL
|
3168004WL012195
|
ANIL
|
00078
|
CNRB0018702
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018851
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
KANNAUJ
|
UP-68-004-023-001/427
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189386
|
01/11/2022
|
SALIGRAM
|
3168004WL012195
|
SALIGRAM
|
00176
|
IDIB000M577
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018852
|
|
SALIGRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
KANNAUJ
|
UP-68-004-023-001/458
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189397
|
01/11/2022
|
TEJRAM
|
3168004WL012195
|
TEJRAM
|
00415
|
SBIN0002555
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018853
|
|
MR TEJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
20
|
KANNAUJ
|
UP-68-004-023-001/273
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189375
|
01/11/2022
|
RAMVEER
|
3168004WL012195
|
RAMVEER
|
00468
|
UBIN0561185
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614018871
|
|
RAMVEER
|
()
|
|
21
|
KANNAUJ
|
UP-68-004-023-001/336
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189376
|
01/11/2022
|
Akash
|
3168004WL012195
|
Akash
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018863
|
|
Akash
|
()
|
|
22
|
KANNAUJ
|
UP-68-004-023-001/362
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189377
|
01/11/2022
|
DAOLATRAM
|
3168004WL012195
|
DAOLATRAM
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018872
|
|
DAOLATRAM
|
()
|
|
23
|
KANNAUJ
|
UP-68-004-023-001/370
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189378
|
01/11/2022
|
ANIL KUMAR
|
3168004WL012195
|
ANIL KUMAR
|
00468
|
UBIN0561185
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614018858
|
|
ANIL KUMAR
|
()
|
|
24
|
KANNAUJ
|
UP-68-004-023-001/372
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189379
|
01/11/2022
|
AMARNATH
|
3168004WL012195
|
AMARNATH
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018857
|
|
AMARNATH
|
()
|
|
25
|
KANNAUJ
|
UP-68-004-023-001/425
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189384
|
01/11/2022
|
MUKESH KUMAR
|
3168004WL012195
|
MUKESH KUMAR
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018855
|
|
MUKESH KUMAR
|
()
|
|
26
|
KANNAUJ
|
UP-68-004-023-001/426
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189385
|
01/11/2022
|
DINESH
|
3168004WL012195
|
DINESH
|
00468
|
UBIN0561185
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614018865
|
|
DINESH
|
()
|
|
27
|
KANNAUJ
|
UP-68-004-023-001/429
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189387
|
01/11/2022
|
HARISHCHAND
|
3168004WL012195
|
HARISHCHAND
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018861
|
|
HARISHCHAND
|
()
|
|
28
|
KANNAUJ
|
UP-68-004-023-001/436
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189388
|
01/11/2022
|
CHUNNI LAL
|
3168004WL012195
|
CHUNNI LAL
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018866
|
|
CHUNNI LAL
|
()
|
|
29
|
KANNAUJ
|
UP-68-004-023-001/438
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189389
|
01/11/2022
|
RAM KUMAR
|
3168004WL012195
|
RAM KUMAR
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018856
|
|
RAM KUMAR
|
()
|
|
30
|
KANNAUJ
|
UP-68-004-023-001/453
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189393
|
01/11/2022
|
RAVI
|
3168004WL012195
|
RAVI
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018868
|
|
RAVI
|
()
|
|
31
|
KANNAUJ
|
UP-68-004-023-001/457
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189396
|
01/11/2022
|
BABURAM
|
3168004WL012195
|
BABURAM
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018869
|
|
BABURAM
|
()
|
|
32
|
KANNAUJ
|
UP-68-004-023-001/469
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189400
|
01/11/2022
|
ram chandra
|
3168004WL012195
|
ram chandra
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018860
|
|
ram chandra
|
()
|
|
33
|
KANNAUJ
|
UP-68-004-023-001/475
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189402
|
01/11/2022
|
MUNISH
|
3168004WL012195
|
MUNISH
|
00468
|
UBIN0561185
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614018870
|
|
MUNISH
|
()
|
|
34
|
KANNAUJ
|
UP-68-004-023-001/483
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189407
|
01/11/2022
|
AKHILESH
|
3168004WL012195
|
AKHILESH
|
00468
|
UBIN0561185
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614018859
|
|
AKHILESH
|
()
|
|
35
|
KANNAUJ
|
UP-68-004-023-001/487
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189409
|
01/11/2022
|
ARVIND
|
3168004WL012195
|
ARVIND
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018854
|
|
ARVIND
|
()
|
|
36
|
KANNAUJ
|
UP-68-004-023-001/496
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189412
|
01/11/2022
|
RAJESH KUMAR
|
3168004WL012195
|
RAJESH KUMAR
|
00468
|
UBIN0561185
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614018864
|
|
RAJESH KUMAR
|
()
|
|
37
|
KANNAUJ
|
UP-68-004-023-001/498
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189413
|
01/11/2022
|
VIJAY KUMAR
|
3168004WL012195
|
VIJAY KUMAR
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018867
|
|
VIJAY KUMAR
|
()
|
|
38
|
KANNAUJ
|
UP-68-004-023-001/502
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189414
|
01/11/2022
|
SURENDRA
|
3168004WL012195
|
SURENDRA
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018873
|
|
SURENDRA
|
()
|
|
39
|
KANNAUJ
|
UP-68-004-023-001/510
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189415
|
01/11/2022
|
Hasina
|
3168004WL012195
|
Hasina
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018862
|
|
Hasina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
40
|
KANNAUJ
|
UP-68-004-023-001/511
(SADHIYAPUR BANGAR)
|
3168004000NRG23011120220189416
|
01/11/2022
|
SUKHLAL
|
3168004WL012195
|
SUKHLAL
|
00468
|
UBIN0913421
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018874
|
|
SUKHLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|