|
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-68-005-062-002/126
(Bibiya jalalpur)
|
3168005000NRG23130720220062849
|
13/07/2022
|
BRJRAJ
|
3168005WL005000
|
BRJRAJ
|
00048
|
BKID0007612
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868792137
|
|
BRAJ RAJ SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHHIBRAMAU
|
UP-68-005-062-002/179
(Bibiya jalalpur)
|
3168005000NRG23130720220062850
|
13/07/2022
|
UMESH
|
3168005WL005000
|
UMESH
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868792136
|
|
UMESH CHANDRA S/OL VEERSINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHHIBRAMAU
|
UP-68-005-062-002/221
(Bibiya jalalpur)
|
3168005000NRG23130720220062852
|
13/07/2022
|
VINOD
|
3168005WL005000
|
VINOD
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868792138
|
|
VINOD S/O RAJARAM
|
BANK OF INDIA(508505)
|
|
4
|
CHHIBRAMAU
|
UP-68-005-062-002/36
(Bibiya jalalpur)
|
3168005000NRG23130720220062872
|
13/07/2022
|
ISWERDYAL
|
3168005WL005000
|
ISWERDYAL
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868792133
|
|
ISWAR DAYAL S/O KANHAI LAL
|
BANK OF INDIA(508505)
|
|
5
|
CHHIBRAMAU
|
UP-68-005-062-002/62
(Bibiya jalalpur)
|
3168005000NRG23130720220062887
|
13/07/2022
|
NRENNDRA KUMAR
|
3168005WL005000
|
NRENNDRA KUMAR
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868792127
|
|
NARENDRA SO BRIJNANDAN LAL
|
BANK OF INDIA(508505)
|
|
6
|
CHHIBRAMAU
|
UP-68-005-062-002/68
(Bibiya jalalpur)
|
3168005000NRG23130720220062888
|
13/07/2022
|
SHRIKIRNA
|
3168005WL005000
|
SHRIKIRNA
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868792128
|
|
SHRI KRISHNA S/O RAJ BAHADUR
|
BANK OF INDIA(508505)
|
|
7
|
CHHIBRAMAU
|
UP-68-005-062-002/74
(Bibiya jalalpur)
|
3168005000NRG23130720220062889
|
13/07/2022
|
RAJESH
|
3168005WL005000
|
RAJESH
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868792130
|
|
RAJESH KUMAR S/O VARJOR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
CHHIBRAMAU
|
UP-68-005-062-002/80
(Bibiya jalalpur)
|
3168005000NRG23130720220062890
|
13/07/2022
|
SHUBHASH
|
3168005WL005000
|
SHUBHASH
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868792129
|
|
SUBHASH SO NETRAPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
CHHIBRAMAU
|
UP-68-005-062-002/83
(Bibiya jalalpur)
|
3168005000NRG23130720220062891
|
13/07/2022
|
MUKESH
|
3168005WL005000
|
MUKESH
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868792131
|
|
MUKESH S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
10
|
CHHIBRAMAU
|
UP-68-005-062-002/86
(Bibiya jalalpur)
|
3168005000NRG23130720220062892
|
13/07/2022
|
DHRVENDRA
|
3168005WL005000
|
DHRVENDRA
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868792132
|
|
DHARMENDRA S/O BALAK RAM
|
BANK OF INDIA(508505)
|
|
11
|
CHHIBRAMAU
|
UP-68-005-062-002/91
(Bibiya jalalpur)
|
3168005000NRG23130720220062894
|
13/07/2022
|
JAGDISH
|
3168005WL005000
|
JAGDISH
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868792134
|
|
JAGDISH S/O MURLI
|
BANK OF INDIA(508505)
|
|
12
|
CHHIBRAMAU
|
UP-68-005-062-002/92
(Bibiya jalalpur)
|
3168005000NRG23130720220062895
|
13/07/2022
|
RAMSINGH
|
3168005WL005000
|
RAMSINGH
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868792135
|
|
RAM SINGH S/O MURLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
13
|
CHHIBRAMAU
|
UP-68-005-033-001/17
(Pranpur Palyaura)
|
3168005000NRG23130720220062896
|
13/07/2022
|
RAGHUNANDAN
|
3168005WL005001
|
RAGHUNANDAN
|
00354
|
PUNB0011510
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868792124
|
|
RAGHUNANDAN S/O BRANDAPD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHHIBRAMAU
|
UP-68-005-033-001/29
(Pranpur Palyaura)
|
3168005000NRG23130720220062897
|
13/07/2022
|
ANIL
|
3168005WL005001
|
ANIL
|
00354
|
PUNB0011510
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868792125
|
|
ANIL S/O BALMUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
15
|
CHHIBRAMAU
|
UP-68-005-062-002/252
(Bibiya jalalpur)
|
3168005000NRG23130720220062854
|
13/07/2022
|
SHLENDRA
|
3168005WL005000
|
SHLENDRA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868792126
|
|
SHAILENDRA SINGH S/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|