|
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-68-004-012-001/116
(MADHARPUR)
|
3168004000NRG23120720220061429
|
12/07/2022
|
NAFIS
|
3168004WL004857
|
NAFIS
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3868515348
|
|
NAFIS
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-012-001/12
(MADHARPUR)
|
3168004000NRG23120720220061431
|
12/07/2022
|
RIYAJ
|
3168004WL004857
|
RIYAJ
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3868515333
|
|
RIYAJ
|
()
|
|
3
|
KANNAUJ
|
UP-68-004-012-001/28
(MADHARPUR)
|
3168004000NRG23120720220061437
|
12/07/2022
|
ABDUL HASAN
|
3168004WL004857
|
ABDUL HASAN
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3868515335
|
|
ABDUL HASAN
|
()
|
|
4
|
KANNAUJ
|
UP-68-004-012-001/3
(MADHARPUR)
|
3168004000NRG23120720220061439
|
12/07/2022
|
TAHIR
|
3168004WL004857
|
TAHIR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3868515334
|
|
TAHIR
|
()
|
|
5
|
KANNAUJ
|
UP-68-004-041-001/106
(GANGEMAU)
|
3168004000NRG23120720220061469
|
12/07/2022
|
HARIPAL
|
3168004WL004860
|
HARIPAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515321
|
|
HARIPAL
|
()
|
|
6
|
KANNAUJ
|
UP-68-004-041-001/115
(GANGEMAU)
|
3168004000NRG23120720220061472
|
12/07/2022
|
JEET BAHADUR
|
3168004WL004860
|
JEET BAHADUR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515350
|
|
JEET BAHADUR
|
()
|
|
7
|
KANNAUJ
|
UP-68-004-041-001/118
(GANGEMAU)
|
3168004000NRG23120720220061475
|
12/07/2022
|
RAMNATH
|
3168004WL004860
|
RAMNATH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515314
|
|
RAMNATH
|
()
|
|
8
|
KANNAUJ
|
UP-68-004-041-001/168
(GANGEMAU)
|
3168004000NRG23120720220061485
|
12/07/2022
|
RAMSARAN
|
3168004WL004860
|
RAMSARAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515319
|
|
RAMSARAN
|
()
|
|
9
|
KANNAUJ
|
UP-68-004-041-001/20
(GANGEMAU)
|
3168004000NRG23120720220061489
|
12/07/2022
|
SURESH CHANDRA
|
3168004WL004860
|
SURESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515316
|
|
SURESH CHANDRA
|
()
|
|
10
|
KANNAUJ
|
UP-68-004-041-001/209
(GANGEMAU)
|
3168004000NRG23120720220061490
|
12/07/2022
|
SHIV KUMAR
|
3168004WL004860
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515312
|
|
SHIV KUMAR
|
()
|
|
11
|
KANNAUJ
|
UP-68-004-041-001/212
(GANGEMAU)
|
3168004000NRG23120720220061492
|
12/07/2022
|
OMRAM
|
3168004WL004860
|
OMRAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515349
|
|
OMRAM
|
()
|
|
12
|
KANNAUJ
|
UP-68-004-041-001/244
(GANGEMAU)
|
3168004000NRG23120720220061495
|
12/07/2022
|
BHOLA
|
3168004WL004860
|
BHOLA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3868515320
|
|
BHOLA
|
()
|
|
13
|
KANNAUJ
|
UP-68-004-041-001/278
(GANGEMAU)
|
3168004000NRG23120720220061498
|
12/07/2022
|
PRAHLAD
|
3168004WL004860
|
PRAHLAD
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515322
|
|
PRAHLAD
|
()
|
|
14
|
KANNAUJ
|
UP-68-004-041-001/292
(GANGEMAU)
|
3168004000NRG23120720220061501
|
12/07/2022
|
VINOD
|
3168004WL004860
|
VINOD
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515324
|
|
VINOD
|
()
|
|
15
|
KANNAUJ
|
UP-68-004-041-001/301
(GANGEMAU)
|
3168004000NRG23120720220061506
|
12/07/2022
|
POORAN
|
3168004WL004860
|
POORAN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3868515323
|
|
POORAN
|
()
|
|
16
|
KANNAUJ
|
UP-68-004-041-001/309
(GANGEMAU)
|
3168004000NRG23120720220061507
|
12/07/2022
|
SIDHESWAR
|
3168004WL004860
|
SIDHESWAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515325
|
|
SIDHESWAR
|
()
|
|
17
|
KANNAUJ
|
UP-68-004-041-001/337
(GANGEMAU)
|
3168004000NRG23120720220061510
|
12/07/2022
|
PARASHRAM
|
3168004WL004860
|
PARASHRAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3868515318
|
|
PARASHRAM
|
()
|
|
18
|
KANNAUJ
|
UP-68-004-041-001/400
(GANGEMAU)
|
3168004000NRG23120720220061515
|
12/07/2022
|
PHOOL CHANDRA
|
3168004WL004860
|
PHOOL CHANDRA
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3868515326
|
|
PHOOL CHANDRA
|
()
|
|
19
|
KANNAUJ
|
UP-68-004-041-001/441
(GANGEMAU)
|
3168004000NRG23120720220061519
|
12/07/2022
|
LALLA SAXSENA
|
3168004WL004860
|
LALLA SAXSENA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515328
|
|
LALLA SAXSENA
|
()
|
|
20
|
KANNAUJ
|
UP-68-004-041-001/47
(GANGEMAU)
|
3168004000NRG23120720220061525
|
12/07/2022
|
MAHENDRA
|
3168004WL004860
|
MAHENDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515315
|
|
MAHENDRA
|
()
|
|
21
|
KANNAUJ
|
UP-68-004-041-001/50
(GANGEMAU)
|
3168004000NRG23120720220061526
|
12/07/2022
|
ANIL
|
3168004WL004860
|
ANIL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515327
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
22
|
KANNAUJ
|
UP-68-004-011-001/240
(BAHADURPUR UJAINA)
|
3168004000NRG23120720220061421
|
12/07/2022
|
SHAMSHAD ALI
|
3168004WL004857
|
SHAMSHAD ALI
|
00089
|
CBIN0283150
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868515347
|
|
SHAMSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
23
|
KANNAUJ
|
UP-68-004-011-001/271
(BAHADURPUR UJAINA)
|
3168004000NRG23120720220061422
|
12/07/2022
|
MOHSHIN
|
3168004WL004857
|
MOHSHIN
|
00089
|
CBIN0284009
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868515338
|
|
MOHSHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
24
|
KANNAUJ
|
UP-68-004-012-001/141
(MADHARPUR)
|
3168004000NRG23120720220061433
|
12/07/2022
|
Javed khan
|
3168004WL004857
|
Javed khan
|
00165
|
IBKL0001198
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868515346
|
|
Javed khan
|
()
|
|
25
|
KANNAUJ
|
UP-68-004-012-001/147
(MADHARPUR)
|
3168004000NRG23120720220061434
|
12/07/2022
|
Mohd Gaffar khan
|
3168004WL004857
|
Mohd Gaffar khan
|
00165
|
IBKL0001198
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868515340
|
|
Mohd Gaffar khan
|
()
|
|
26
|
KANNAUJ
|
UP-68-004-012-001/51
(MADHARPUR)
|
3168004000NRG23120720220061445
|
12/07/2022
|
Tahir
|
3168004WL004857
|
Tahir
|
00165
|
IBKL0001198
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868515339
|
|
Tahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
27
|
KANNAUJ
|
UP-68-004-041-001/113
(GANGEMAU)
|
3168004000NRG23120720220061471
|
12/07/2022
|
MANJU DEVI
|
3168004WL004860
|
MANJU DEVI
|
00176
|
IDIB000T595
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868515341
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
28
|
KANNAUJ
|
UP-68-004-012-001/118
(MADHARPUR)
|
3168004000NRG23120720220061430
|
12/07/2022
|
KALLU
|
3168004WL004857
|
KALLU
|
00354
|
PUNB0183510
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868515343
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
29
|
KANNAUJ
|
UP-68-004-041-001/209
(GANGEMAU)
|
3168004000NRG23120720220061491
|
12/07/2022
|
GIRISH CHANDRA
|
3168004WL004860
|
GIRISH CHANDRA
|
00415
|
SBIN0000664
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868515344
|
|
MR GREESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
30
|
KANNAUJ
|
UP-68-004-041-001/151
(GANGEMAU)
|
3168004000NRG23120720220061482
|
12/07/2022
|
MADHURI
|
3168004WL004860
|
MADHURI
|
00468
|
UBIN0561185
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868515345
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
31
|
KANNAUJ
|
UP-68-004-012-001/149
(MADHARPUR)
|
3168004000NRG23120720220061435
|
12/07/2022
|
Museem
|
3168004WL004857
|
Museem
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868515342
|
|
Museem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
32
|
KANNAUJ
|
UP-68-004-011-001/165
(BAHADURPUR UJAINA)
|
3168004000NRG23120720220061418
|
12/07/2022
|
GUDDU
|
3168004WL004857
|
GUDDU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3868515332
|
|
GUDDU
|
()
|
|
33
|
KANNAUJ
|
UP-68-004-041-001/297
(GANGEMAU)
|
3168004000NRG23120720220061504
|
12/07/2022
|
SUDHA
|
3168004WL004860
|
SUDHA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3868515317
|
|
SUDHA
|
()
|
|
34
|
KANNAUJ
|
UP-68-004-041-001/355
(GANGEMAU)
|
3168004000NRG23120720220061511
|
12/07/2022
|
SUNEETA DEVI
|
3168004WL004860
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515331
|
|
SUNEETA DEVI
|
()
|
|
35
|
KANNAUJ
|
UP-68-004-041-001/375
(GANGEMAU)
|
3168004000NRG23120720220061512
|
12/07/2022
|
RAJESH
|
3168004WL004860
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515330
|
|
RAJESH
|
()
|
|
36
|
KANNAUJ
|
UP-68-004-041-001/461
(GANGEMAU)
|
3168004000NRG23120720220061523
|
12/07/2022
|
SHIV KALI
|
3168004WL004860
|
SHIV KALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515313
|
|
SHIV KALI
|
()
|
|
37
|
KANNAUJ
|
UP-68-004-041-001/468
(GANGEMAU)
|
3168004000NRG23120720220061524
|
12/07/2022
|
Rubi
|
3168004WL004860
|
Rubi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515329
|
|
Rubi
|
()
|
|
38
|
KANNAUJ
|
UP-68-004-041-001/574
(GANGEMAU)
|
3168004000NRG23120720220061527
|
12/07/2022
|
BABLI
|
3168004WL004860
|
BABLI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515336
|
|
BABLI
|
()
|
|
39
|
KANNAUJ
|
UP-68-004-041-001/63
(GANGEMAU)
|
3168004000NRG23120720220061529
|
12/07/2022
|
SARITA
|
3168004WL004860
|
SARITA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3868515337
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|