|
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-68-004-025-010/120
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139442
|
10/09/2022
|
CHOTE LAL
|
3168004WL008895
|
CHOTE LAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747876324
|
|
CHOTE LAL
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-064-005/220
(SALEMPUR TARA BANGAR)
|
3168004000NRG23100920220139471
|
10/09/2022
|
RAMADHAR
|
3168004WL008895
|
RAMADHAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747876329
|
|
RAMADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
KANNAUJ
|
UP-68-004-025-010/425
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139458
|
10/09/2022
|
JAYCHANDRA
|
3168004WL008895
|
JAYCHANDRA
|
00165
|
IBKL0001198
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747876334
|
|
JAYCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KANNAUJ
|
UP-68-004-025-010/442
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139466
|
10/09/2022
|
SATYANRAYAN
|
3168004WL008895
|
SATYANRAYAN
|
00176
|
IDIB000K218
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747876335
|
|
SATYANRAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KANNAUJ
|
UP-68-004-025-010/324
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139450
|
10/09/2022
|
RADHE
|
3168004WL008895
|
RADHE
|
00354
|
PUNB0183510
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747876340
|
|
RADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
KANNAUJ
|
UP-68-004-025-010/291
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139449
|
10/09/2022
|
MANISHA DEVI
|
3168004WL008895
|
MANISHA DEVI
|
00415
|
SBIN0000664
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747876341
|
|
MRS MANISHA OO
|
()
|
|
7
|
KANNAUJ
|
UP-68-004-025-010/433
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139462
|
10/09/2022
|
RAKESH KUMAR
|
3168004WL008895
|
RAKESH KUMAR
|
00415
|
SBIN0000664
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747876343
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
KANNAUJ
|
UP-68-004-025-010/351
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139452
|
10/09/2022
|
Ram sagar
|
3168004WL008895
|
Ram sagar
|
00468
|
UBIN0561185
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747876339
|
|
Ram sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
KANNAUJ
|
UP-68-004-025-010/291
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139448
|
10/09/2022
|
JAY NARAYN
|
3168004WL008895
|
JAY NARAYN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747876347
|
|
JAY NARAYN
|
()
|
|
10
|
KANNAUJ
|
UP-68-004-025-010/351
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139453
|
10/09/2022
|
MITHLESH
|
3168004WL008895
|
MITHLESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747876344
|
|
MITHLESH
|
()
|
|
11
|
KANNAUJ
|
UP-68-004-025-010/421
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139456
|
10/09/2022
|
RAJENDRA
|
3168004WL008895
|
RAJENDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747876345
|
|
RAJENDRA
|
()
|
|
12
|
KANNAUJ
|
UP-68-004-025-010/422
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139457
|
10/09/2022
|
PRADEEP KUMAR
|
3168004WL008895
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747876346
|
|
PRADEEP KUMAR
|
()
|
|
13
|
KANNAUJ
|
UP-68-004-025-010/430
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139459
|
10/09/2022
|
MANOJ KUMAR
|
3168004WL008895
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747876337
|
|
MANOJ KUMAR
|
()
|
|
14
|
KANNAUJ
|
UP-68-004-025-010/431
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139460
|
10/09/2022
|
SEVARAM
|
3168004WL008895
|
SEVARAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747876342
|
|
SEVARAM
|
()
|
|
15
|
KANNAUJ
|
UP-68-004-025-010/432
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139461
|
10/09/2022
|
MAHIPAL
|
3168004WL008895
|
MAHIPAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747876336
|
|
MAHIPAL
|
()
|
|
16
|
KANNAUJ
|
UP-68-004-025-010/583
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139468
|
10/09/2022
|
RANI
|
3168004WL008895
|
RANI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747876338
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
17
|
KANNAUJ
|
UP-68-004-025-010/273
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139445
|
10/09/2022
|
Rani
|
3168004WL008895
|
Rani
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747876325
|
|
Rani
|
()
|
|
18
|
KANNAUJ
|
UP-68-004-025-010/291
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139447
|
10/09/2022
|
RADHIKA
|
3168004WL008895
|
RADHIKA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747876327
|
|
RADHIKA
|
()
|
|
19
|
KANNAUJ
|
UP-68-004-025-010/339
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139451
|
10/09/2022
|
Preeti
|
3168004WL008895
|
Preeti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747876328
|
|
Preeti
|
()
|
|
20
|
KANNAUJ
|
UP-68-004-025-010/364
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139454
|
10/09/2022
|
RAJESH
|
3168004WL008895
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747876326
|
|
RAJESH
|
()
|
|
21
|
KANNAUJ
|
UP-68-004-025-010/381
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139455
|
10/09/2022
|
Hemnath
|
3168004WL008895
|
Hemnath
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747876332
|
|
Hemnath
|
()
|
|
22
|
KANNAUJ
|
UP-68-004-025-010/437
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139463
|
10/09/2022
|
LALARAM
|
3168004WL008895
|
LALARAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747876331
|
|
LALARAM
|
()
|
|
23
|
KANNAUJ
|
UP-68-004-025-010/438
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139464
|
10/09/2022
|
ARJUN
|
3168004WL008895
|
ARJUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4747876323
|
No Such Account
|
|
|
|
24
|
KANNAUJ
|
UP-68-004-025-010/440
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139465
|
10/09/2022
|
REETA
|
3168004WL008895
|
REETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747876330
|
|
REETA
|
()
|
|
25
|
KANNAUJ
|
UP-68-004-025-010/51
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139467
|
10/09/2022
|
AMARNATH
|
3168004WL008895
|
AMARNATH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747876333
|
|
AMARNATH
|
()
|
|
26
|
KANNAUJ
|
UP-68-004-025-010/587
(KANNAUJ KACHHOHA)
|
3168004000NRG23100920220139469
|
10/09/2022
|
Ram Singh
|
3168004WL008895
|
Ram Singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
16/09/2022
|
|
4747876322
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73272
|
73272
|
|
|
|
|
|
|
|