|
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-68-004-019-001/225
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010107
|
12/05/2022
|
KANHAIYA LAL
|
3168004WL001071
|
KANHAIYA LAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344828214
|
|
KANHAIYALAL
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-019-001/226
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010108
|
12/05/2022
|
Raghubeer
|
3168004WL001071
|
Raghubeer
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344828216
|
|
Raghubeer
|
()
|
|
3
|
KANNAUJ
|
UP-68-004-019-001/96
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010138
|
12/05/2022
|
RADHE
|
3168004WL001071
|
RADHE
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344828217
|
|
RADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
KANNAUJ
|
UP-68-004-019-001/242
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010110
|
12/05/2022
|
SIRMOD KUMAR
|
3168004WL001071
|
SIRMOD KUMAR
|
00045
|
BARB0BLYKAN
|
1704
|
1704
|
Rejected
|
18/05/2022
|
|
1344828211
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
KANNAUJ
|
UP-68-004-019-001/273
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010122
|
12/05/2022
|
ARJUN
|
3168004WL001071
|
ARJUN
|
00048
|
BKID0007602
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344828212
|
|
ARJUN
|
()
|
|
6
|
KANNAUJ
|
UP-68-004-019-001/275
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010123
|
12/05/2022
|
RAMU RAJPUT
|
3168004WL001071
|
RAMU RAJPUT
|
00048
|
BKID0007602
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344828213
|
|
RAMURAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
KANNAUJ
|
UP-68-004-019-001/245
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010111
|
12/05/2022
|
SUSHIL KUMAR
|
3168004WL001071
|
SUSHIL KUMAR
|
00078
|
CNRB0018702
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1344828232
|
|
SUSHILKUMAR
|
()
|
|
8
|
KANNAUJ
|
UP-68-004-019-001/248
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010112
|
12/05/2022
|
SONU
|
3168004WL001071
|
SONU
|
00078
|
CNRB0018702
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1344828233
|
|
SONU
|
()
|
|
9
|
KANNAUJ
|
UP-68-004-019-001/263
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010118
|
12/05/2022
|
PRATAP SINGH
|
3168004WL001071
|
PRATAP SINGH
|
00078
|
CNRB0018702
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344828234
|
|
PRATAPSINGH
|
()
|
|
10
|
KANNAUJ
|
UP-68-004-019-001/264
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010119
|
12/05/2022
|
JAGAT SINGH
|
3168004WL001071
|
JAGAT SINGH
|
00078
|
CNRB0018702
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344828231
|
|
JAGATSINGH
|
()
|
|
11
|
KANNAUJ
|
UP-68-004-019-001/277
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010125
|
12/05/2022
|
GUDDI DEVI
|
3168004WL001071
|
GUDDI DEVI
|
00078
|
CNRB0018702
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344828230
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
12
|
KANNAUJ
|
UP-68-004-019-001/250
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010113
|
12/05/2022
|
SANTOSH
|
3168004WL001071
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344828227
|
|
SANTOSH
|
()
|
|
13
|
KANNAUJ
|
UP-68-004-019-001/251
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010114
|
12/05/2022
|
NARENDRA
|
3168004WL001071
|
NARENDRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
18/05/2022
|
|
1344828225
|
|
NARENDRA
|
()
|
|
14
|
KANNAUJ
|
UP-68-004-019-001/253
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010115
|
12/05/2022
|
RAM LADITE
|
3168004WL001071
|
RAM LADITE
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1344828229
|
|
RAMLADITE
|
()
|
|
15
|
KANNAUJ
|
UP-68-004-019-001/258
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010116
|
12/05/2022
|
SUNDAR LAL
|
3168004WL001071
|
SUNDAR LAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
18/05/2022
|
|
1344828219
|
|
SUNDARLAL
|
()
|
|
16
|
KANNAUJ
|
UP-68-004-019-001/261
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010117
|
12/05/2022
|
SRI PAL
|
3168004WL001071
|
SRI PAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344828222
|
|
SRIPAL
|
()
|
|
17
|
KANNAUJ
|
UP-68-004-019-001/266
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010120
|
12/05/2022
|
SARVESH KUMAR
|
3168004WL001071
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344828224
|
|
SARVESHKUMAR
|
()
|
|
18
|
KANNAUJ
|
UP-68-004-019-001/270
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010121
|
12/05/2022
|
RAM JI
|
3168004WL001071
|
RAM JI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344828223
|
|
RAMJI
|
()
|
|
19
|
KANNAUJ
|
UP-68-004-019-001/276
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010124
|
12/05/2022
|
DHARAM PAL
|
3168004WL001071
|
DHARAM PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344828226
|
|
DHARAMPAL
|
()
|
|
20
|
KANNAUJ
|
UP-68-004-019-001/279
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010126
|
12/05/2022
|
PARAG
|
3168004WL001071
|
PARAG
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344828221
|
|
PARAG
|
()
|
|
21
|
KANNAUJ
|
UP-68-004-019-001/291
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010127
|
12/05/2022
|
RAM KUMAR
|
3168004WL001071
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344828220
|
|
RAMKUMAR
|
()
|
|
22
|
KANNAUJ
|
UP-68-004-019-001/311
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010128
|
12/05/2022
|
RAJESH
|
3168004WL001071
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1344828228
|
|
RAJESH
|
()
|
|
23
|
KANNAUJ
|
UP-68-004-019-001/32
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010129
|
12/05/2022
|
VIVEK KUMAR
|
3168004WL001071
|
VIVEK KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344828215
|
|
VIVEKKUMAR
|
()
|
|
24
|
KANNAUJ
|
UP-68-004-019-004/63
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23120520220010141
|
12/05/2022
|
ASHISH
|
3168004WL001071
|
ASHISH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1344828218
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|