|
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
|
CHHIBRAMAU
|
UP-68-005-059-001/680
(Jagatpur)
|
3168005000NRG23120120230227067
|
12/01/2023
|
Kuldip
|
3168005WL015085
|
Kuldip
|
00032
|
UTIB0002796
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085482005
|
|
Kuldip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
CHHIBRAMAU
|
UP-68-005-016-001/221
(Rampur Harday)
|
3168005000NRG23120120230227216
|
12/01/2023
|
SAMEEM
|
3168005WL015097
|
SAMEEM
|
00048
|
BKID0007609
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085482011
|
|
SAMEEM
|
()
|
|
3
|
CHHIBRAMAU
|
UP-68-005-016-001/233
(Rampur Harday)
|
3168005000NRG23120120230227218
|
12/01/2023
|
SADDAM
|
3168005WL015097
|
SADDAM
|
00048
|
BKID0007609
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085482010
|
|
SADDAM
|
()
|
|
4
|
CHHIBRAMAU
|
UP-68-005-016-001/271
(Rampur Harday)
|
3168005000NRG23120120230227219
|
12/01/2023
|
santoshi
|
3168005WL015097
|
santoshi
|
00048
|
BKID0007609
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8085481979
|
|
santoshi
|
()
|
|
5
|
CHHIBRAMAU
|
UP-68-005-035-002/321
(Atirajpur)
|
3168005000NRG23120120230227251
|
12/01/2023
|
sumit
|
3168005WL015099
|
sumit
|
00048
|
BKID0007609
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085482009
|
|
sumit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
6
|
CHHIBRAMAU
|
UP-68-005-059-001/385
(Jagatpur)
|
3168005000NRG23120120230227094
|
12/01/2023
|
RAJPAL
|
3168005WL015087
|
RAJPAL
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085481988
|
|
RAJPAL
|
()
|
|
7
|
CHHIBRAMAU
|
UP-68-005-059-001/516
(Jagatpur)
|
3168005000NRG23120120230227097
|
12/01/2023
|
VEERPAL
|
3168005WL015087
|
VEERPAL
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085481990
|
|
VEERPAL
|
()
|
|
8
|
CHHIBRAMAU
|
UP-68-005-059-001/551
(Jagatpur)
|
3168005000NRG23120120230227098
|
12/01/2023
|
USHA DEVI
|
3168005WL015087
|
USHA DEVI
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085482008
|
|
USHA DEVI
|
()
|
|
9
|
CHHIBRAMAU
|
UP-68-005-059-001/553
(Jagatpur)
|
3168005000NRG23120120230227099
|
12/01/2023
|
AMIT KUMAR
|
3168005WL015087
|
AMIT KUMAR
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085481997
|
|
AMIT KUMAR
|
()
|
|
10
|
CHHIBRAMAU
|
UP-68-005-059-001/560
(Jagatpur)
|
3168005000NRG23120120230227101
|
12/01/2023
|
KAUSHAL KUMAR
|
3168005WL015087
|
KAUSHAL KUMAR
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085482007
|
|
KAUSHAL KUMAR
|
()
|
|
11
|
CHHIBRAMAU
|
UP-68-005-059-001/604
(Jagatpur)
|
3168005000NRG23120120230227104
|
12/01/2023
|
VIMAL
|
3168005WL015087
|
VIMAL
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085481999
|
|
VIMAL
|
()
|
|
12
|
CHHIBRAMAU
|
UP-68-005-059-001/606
(Jagatpur)
|
3168005000NRG23120120230227105
|
12/01/2023
|
SHLENDRA
|
3168005WL015087
|
SHLENDRA
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085482006
|
|
SHLENDRA
|
()
|
|
13
|
CHHIBRAMAU
|
UP-68-005-059-001/624
(Jagatpur)
|
3168005000NRG23120120230227106
|
12/01/2023
|
sanjay verma
|
3168005WL015087
|
sanjay verma
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085481982
|
|
sanjay verma
|
()
|
|
14
|
CHHIBRAMAU
|
UP-68-005-059-001/639
(Jagatpur)
|
3168005000NRG23120120230227109
|
12/01/2023
|
DHIRENDRA SINGH
|
3168005WL015087
|
DHIRENDRA SINGH
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085481983
|
|
DHIRENDRA SINGH
|
()
|
|
15
|
CHHIBRAMAU
|
UP-68-005-059-001/640
(Jagatpur)
|
3168005000NRG23120120230227110
|
12/01/2023
|
ARJUN SINGH
|
3168005WL015087
|
ARJUN SINGH
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085481992
|
|
ARJUN SINGH
|
()
|
|
16
|
CHHIBRAMAU
|
UP-68-005-059-001/642
(Jagatpur)
|
3168005000NRG23120120230227111
|
12/01/2023
|
DHIRAJ
|
3168005WL015087
|
DHIRAJ
|
00048
|
BKID0007612
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8085481989
|
|
DHIRAJ
|
()
|
|
17
|
CHHIBRAMAU
|
UP-68-005-059-001/651
(Jagatpur)
|
3168005000NRG23120120230227112
|
12/01/2023
|
RAJE
|
3168005WL015087
|
RAJE
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085481993
|
|
RAJE
|
()
|
|
18
|
CHHIBRAMAU
|
UP-68-005-059-001/671
(Jagatpur)
|
3168005000NRG23120120230227115
|
12/01/2023
|
Kshama Devi
|
3168005WL015087
|
Kshama Devi
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085481991
|
|
Kshama Devi
|
()
|
|
19
|
CHHIBRAMAU
|
UP-68-005-059-001/676
(Jagatpur)
|
3168005000NRG23120120230227117
|
12/01/2023
|
Devesh
|
3168005WL015087
|
Devesh
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085481998
|
|
Devesh
|
()
|
|
20
|
CHHIBRAMAU
|
UP-68-005-059-001/683
(Jagatpur)
|
3168005000NRG23120120230227068
|
12/01/2023
|
Anju
|
3168005WL015085
|
Anju
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085481984
|
|
Anju
|
()
|
|
21
|
CHHIBRAMAU
|
UP-68-005-059-001/684
(Jagatpur)
|
3168005000NRG23120120230227069
|
12/01/2023
|
Gyanasinh
|
3168005WL015085
|
Gyanasinh
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085482000
|
|
Gyanasinh
|
()
|
|
22
|
CHHIBRAMAU
|
UP-68-005-059-001/686
(Jagatpur)
|
3168005000NRG23120120230227071
|
12/01/2023
|
Ragini
|
3168005WL015085
|
Ragini
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085481996
|
|
Ragini
|
()
|
|
23
|
CHHIBRAMAU
|
UP-68-005-059-001/687
(Jagatpur)
|
3168005000NRG23120120230227072
|
12/01/2023
|
Satyavati
|
3168005WL015085
|
Satyavati
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085481986
|
|
Satyavati
|
()
|
|
24
|
CHHIBRAMAU
|
UP-68-005-059-001/689
(Jagatpur)
|
3168005000NRG23120120230227118
|
12/01/2023
|
Urmila
|
3168005WL015087
|
Urmila
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085481980
|
|
Urmila
|
()
|
|
25
|
CHHIBRAMAU
|
UP-68-005-059-001/690
(Jagatpur)
|
3168005000NRG23120120230227073
|
12/01/2023
|
SEEMA
|
3168005WL015085
|
SEEMA
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085481995
|
|
SEEMA
|
()
|
|
26
|
CHHIBRAMAU
|
UP-68-005-059-001/693
(Jagatpur)
|
3168005000NRG23120120230227076
|
12/01/2023
|
Dhan Devi
|
3168005WL015085
|
Dhan Devi
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085481987
|
|
Dhan Devi
|
()
|
|
27
|
CHHIBRAMAU
|
UP-68-005-059-001/694
(Jagatpur)
|
3168005000NRG23120120230227077
|
12/01/2023
|
Vinita
|
3168005WL015085
|
Vinita
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085481985
|
|
Vinita
|
()
|
|
28
|
CHHIBRAMAU
|
UP-68-005-059-001/697
(Jagatpur)
|
3168005000NRG23120120230227078
|
12/01/2023
|
Karan Singh
|
3168005WL015085
|
Karan Singh
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085481981
|
|
Karan Singh
|
()
|
|
29
|
CHHIBRAMAU
|
UP-68-005-059-001/701
(Jagatpur)
|
3168005000NRG23120120230227079
|
12/01/2023
|
Sugar Lal
|
3168005WL015085
|
Sugar Lal
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085481994
|
|
Sugar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73911
|
73911
|
|
|
|
|
|
|
|
|
30
|
CHHIBRAMAU
|
UP-68-005-035-002/135
(Atirajpur)
|
3168005000NRG23120120230227247
|
12/01/2023
|
AKSHY KUMAR
|
3168005WL015099
|
AKSHY KUMAR
|
00415
|
SBIN0001060
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085482004
|
|
MR AKSHAY KUMAR
|
()
|
|
31
|
CHHIBRAMAU
|
UP-68-005-035-002/202
(Atirajpur)
|
3168005000NRG23120120230227250
|
12/01/2023
|
SUNITA
|
3168005WL015099
|
SUNITA
|
00415
|
SBIN0001060
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085482003
|
|
MRS SUNEETA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
32
|
CHHIBRAMAU
|
UP-68-005-059-001/652
(Jagatpur)
|
3168005000NRG23120120230227113
|
12/01/2023
|
DHARMENDRA
|
3168005WL015087
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085482001
|
|
DHARMENDRA
|
()
|
|
33
|
CHHIBRAMAU
|
UP-68-005-059-001/692
(Jagatpur)
|
3168005000NRG23120120230227075
|
12/01/2023
|
Rinku
|
3168005WL015085
|
Rinku
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8085482002
|
|
Rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103944
|
103944
|
|
|
|
|
|
|
|