|
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-68-004-028-001/83
(KHURRAMPUR)
|
3168004000NRG23240720220076190
|
24/07/2022
|
KANHAIYA LAL
|
3168004WL005761
|
KANHAIYA LAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880505467
|
|
KANHAIYA LAL
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-028-001/87
(KHURRAMPUR)
|
3168004000NRG23240720220076191
|
24/07/2022
|
KARMUDDIN
|
3168004WL005761
|
KARMUDDIN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880505468
|
|
KARMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
KANNAUJ
|
UP-68-004-028-001/194
(KHURRAMPUR)
|
3168004000NRG23240720220076162
|
24/07/2022
|
SURESH
|
3168004WL005761
|
SURESH
|
00048
|
BKID0007602
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880505465
|
|
SURESH
|
()
|
|
4
|
KANNAUJ
|
UP-68-004-028-001/328
(KHURRAMPUR)
|
3168004000NRG23240720220076176
|
24/07/2022
|
Ram Mohan
|
3168004WL005761
|
Ram Mohan
|
00048
|
BKID0007602
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880505466
|
|
Ram Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KANNAUJ
|
UP-68-004-028-001/11
(KHURRAMPUR)
|
3168004000NRG23240720220076135
|
24/07/2022
|
GUDDI
|
3168004WL005761
|
GUDDI
|
00354
|
PUNB0459100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880505482
|
|
GUDDI
|
()
|
|
6
|
KANNAUJ
|
UP-68-004-028-001/12
(KHURRAMPUR)
|
3168004000NRG23240720220076145
|
24/07/2022
|
NEELAM
|
3168004WL005761
|
NEELAM
|
00354
|
PUNB0459100
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880505475
|
|
NEELAM
|
()
|
|
7
|
KANNAUJ
|
UP-68-004-028-001/132
(KHURRAMPUR)
|
3168004000NRG23240720220076149
|
24/07/2022
|
REKHA
|
3168004WL005761
|
REKHA
|
00354
|
PUNB0459100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880505485
|
|
REKHA
|
()
|
|
8
|
KANNAUJ
|
UP-68-004-028-001/17
(KHURRAMPUR)
|
3168004000NRG23240720220076157
|
24/07/2022
|
CHHUNNI
|
3168004WL005761
|
CHHUNNI
|
00354
|
PUNB0459100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880505483
|
|
CHHUNNI
|
()
|
|
9
|
KANNAUJ
|
UP-68-004-028-001/200
(KHURRAMPUR)
|
3168004000NRG23240720220076164
|
24/07/2022
|
subrati
|
3168004WL005761
|
subrati
|
00354
|
PUNB0459100
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880505470
|
|
subrati
|
()
|
|
10
|
KANNAUJ
|
UP-68-004-028-001/234
(KHURRAMPUR)
|
3168004000NRG23240720220076169
|
24/07/2022
|
RANJEET
|
3168004WL005761
|
RANJEET
|
00354
|
PUNB0459100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880505469
|
|
RANJEET
|
()
|
|
11
|
KANNAUJ
|
UP-68-004-028-001/378
(KHURRAMPUR)
|
3168004000NRG23240720220076179
|
24/07/2022
|
Idrish mo
|
3168004WL005761
|
Idrish mo
|
00354
|
PUNB0459100
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880505478
|
|
Idrish mo
|
()
|
|
12
|
KANNAUJ
|
UP-68-004-028-001/393
(KHURRAMPUR)
|
3168004000NRG23240720220076182
|
24/07/2022
|
GEETA
|
3168004WL005761
|
GEETA
|
00354
|
PUNB0459100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880505484
|
|
GEETA
|
()
|
|
13
|
KANNAUJ
|
UP-68-004-028-001/395
(KHURRAMPUR)
|
3168004000NRG23240720220076183
|
24/07/2022
|
Julekha
|
3168004WL005761
|
Julekha
|
00354
|
PUNB0459100
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880505480
|
|
Julekha
|
()
|
|
14
|
KANNAUJ
|
UP-68-004-028-001/409
(KHURRAMPUR)
|
3168004000NRG23240720220076185
|
24/07/2022
|
Parveen begam
|
3168004WL005761
|
Parveen begam
|
00354
|
PUNB0459100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880505471
|
|
Parveen begam
|
()
|
|
15
|
KANNAUJ
|
UP-68-004-028-001/95
(KHURRAMPUR)
|
3168004000NRG23240720220076197
|
24/07/2022
|
RAJ KAMAL
|
3168004WL005761
|
RAJ KAMAL
|
00354
|
PUNB0459100
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880505472
|
|
RAJ KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
16
|
KANNAUJ
|
UP-68-004-028-001/207
(KHURRAMPUR)
|
3168004000NRG23240720220076166
|
24/07/2022
|
Shan mohammad
|
3168004WL005761
|
Shan mohammad
|
00354
|
PUNB0588000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880505477
|
|
Shan mohammad
|
()
|
|
17
|
KANNAUJ
|
UP-68-004-028-001/26
(KHURRAMPUR)
|
3168004000NRG23240720220076170
|
24/07/2022
|
Mukesh
|
3168004WL005761
|
Mukesh
|
00354
|
PUNB0588000
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880505488
|
|
Mukesh
|
()
|
|
18
|
KANNAUJ
|
UP-68-004-028-001/322
(KHURRAMPUR)
|
3168004000NRG23240720220076175
|
24/07/2022
|
rakhi
|
3168004WL005761
|
rakhi
|
00354
|
PUNB0588000
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880505474
|
|
rakhi
|
()
|
|
19
|
KANNAUJ
|
UP-68-004-028-001/346
(KHURRAMPUR)
|
3168004000NRG23240720220076177
|
24/07/2022
|
Guddi
|
3168004WL005761
|
Guddi
|
00354
|
PUNB0588000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880505476
|
|
Guddi
|
()
|
|
20
|
KANNAUJ
|
UP-68-004-028-001/393
(KHURRAMPUR)
|
3168004000NRG23240720220076181
|
24/07/2022
|
Shivam
|
3168004WL005761
|
Shivam
|
00354
|
PUNB0588000
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880505479
|
|
Shivam
|
()
|
|
21
|
KANNAUJ
|
UP-68-004-028-001/409
(KHURRAMPUR)
|
3168004000NRG23240720220076186
|
24/07/2022
|
Sameer
|
3168004WL005761
|
Sameer
|
00354
|
PUNB0588000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880505481
|
|
Sameer
|
()
|
|
22
|
KANNAUJ
|
UP-68-004-028-001/66
(KHURRAMPUR)
|
3168004000NRG23240720220076187
|
24/07/2022
|
anita
|
3168004WL005761
|
anita
|
00354
|
PUNB0588000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880505473
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
23
|
KANNAUJ
|
UP-68-004-028-001/407
(KHURRAMPUR)
|
3168004000NRG23240720220076184
|
24/07/2022
|
Noor bano
|
3168004WL005761
|
Noor bano
|
00415
|
SBIN0017177
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880505489
|
|
MRS NOOR BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
24
|
KANNAUJ
|
UP-68-004-028-001/361
(KHURRAMPUR)
|
3168004000NRG23240720220076178
|
24/07/2022
|
Brajesh kumar
|
3168004WL005761
|
Brajesh kumar
|
00468
|
UBIN0561185
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880505486
|
|
Brajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
25
|
KANNAUJ
|
UP-68-004-028-001/392
(KHURRAMPUR)
|
3168004000NRG23240720220076180
|
24/07/2022
|
Surendra
|
3168004WL005761
|
Surendra
|
00468
|
UBIN0913421
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880505487
|
|
Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|