|
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-68-005-074-001/140
(Panthra)
|
3168005000NRG23180820220110955
|
18/08/2022
|
GYAN SINGH
|
3168005WL007396
|
GYAN SINGH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230179426
|
|
GYAN SINGH
|
()
|
|
2
|
CHHIBRAMAU
|
UP-68-005-074-001/302
(Panthra)
|
3168005000NRG23180820220110963
|
18/08/2022
|
RAMA DEVI
|
3168005WL007396
|
RAMA DEVI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230179424
|
|
RAMA DEVI
|
()
|
|
3
|
CHHIBRAMAU
|
UP-68-005-074-001/322
(Panthra)
|
3168005000NRG23180820220110967
|
18/08/2022
|
SHIVAM KUMAR
|
3168005WL007396
|
SHIVAM KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230179427
|
|
SHIVAM KUMAR
|
()
|
|
4
|
CHHIBRAMAU
|
UP-68-005-074-001/462
(Panthra)
|
3168005000NRG23180820220110977
|
18/08/2022
|
VINOD KUMAR
|
3168005WL007397
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179425
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
CHHIBRAMAU
|
UP-68-005-037-001/470
(Kapoorpur)
|
3168005000NRG23180820220110996
|
18/08/2022
|
JAKIL
|
3168005WL007398
|
JAKIL
|
00045
|
BARB0CHIBBS
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179418
|
|
JAKIL
|
()
|
|
6
|
CHHIBRAMAU
|
UP-68-005-037-001/70
(Kapoorpur)
|
3168005000NRG23180820220110997
|
18/08/2022
|
BABBAN
|
3168005WL007398
|
BABBAN
|
00045
|
BARB0CHIBBS
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179419
|
|
BABBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
CHHIBRAMAU
|
UP-68-005-037-001/101
(Kapoorpur)
|
3168005000NRG23180820220110981
|
18/08/2022
|
BASIM KHAN
|
3168005WL007398
|
BASIM KHAN
|
00048
|
BKID0007609
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179423
|
|
BASIM KHAN
|
()
|
|
8
|
CHHIBRAMAU
|
UP-68-005-037-001/110
(Kapoorpur)
|
3168005000NRG23180820220110983
|
18/08/2022
|
salam
|
3168005WL007398
|
salam
|
00048
|
BKID0007609
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179422
|
|
salam
|
()
|
|
9
|
CHHIBRAMAU
|
UP-68-005-037-001/326
(Kapoorpur)
|
3168005000NRG23180820220110985
|
18/08/2022
|
TAIM KHAN
|
3168005WL007398
|
TAIM KHAN
|
00048
|
BKID0007609
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179421
|
|
TAIM KHAN
|
()
|
|
10
|
CHHIBRAMAU
|
UP-68-005-074-001/188
(Panthra)
|
3168005000NRG23180820220110969
|
18/08/2022
|
damor
|
3168005WL007397
|
damor
|
00048
|
BKID0007609
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179420
|
|
damor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
CHHIBRAMAU
|
UP-68-005-037-001/37
(Kapoorpur)
|
3168005000NRG23180820220110986
|
18/08/2022
|
MANOJ
|
3168005WL007398
|
MANOJ
|
00415
|
SBIN0001060
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179434
|
|
MR MANOJ KUMAR
|
()
|
|
12
|
CHHIBRAMAU
|
UP-68-005-037-001/387
(Kapoorpur)
|
3168005000NRG23180820220110989
|
18/08/2022
|
FAIJ MOHAMMAD
|
3168005WL007398
|
FAIJ MOHAMMAD
|
00415
|
SBIN0001060
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179430
|
|
MR FAIJ KHAN
|
()
|
|
13
|
CHHIBRAMAU
|
UP-68-005-037-001/401
(Kapoorpur)
|
3168005000NRG23180820220110991
|
18/08/2022
|
SALMAN
|
3168005WL007398
|
SALMAN
|
00415
|
SBIN0001060
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179429
|
|
MR SALMAN KHAN
|
()
|
|
14
|
CHHIBRAMAU
|
UP-68-005-037-001/426
(Kapoorpur)
|
3168005000NRG23180820220110992
|
18/08/2022
|
SHBAAJ
|
3168005WL007398
|
SHBAAJ
|
00415
|
SBIN0001060
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230179432
|
|
MR SHAHBAZ KHAN
|
()
|
|
15
|
CHHIBRAMAU
|
UP-68-005-037-001/428
(Kapoorpur)
|
3168005000NRG23180820220110993
|
18/08/2022
|
AJAMKHAN
|
3168005WL007398
|
AJAMKHAN
|
00415
|
SBIN0001060
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179433
|
|
MR AJAM KHAN
|
()
|
|
16
|
CHHIBRAMAU
|
UP-68-005-037-001/451
(Kapoorpur)
|
3168005000NRG23180820220110994
|
18/08/2022
|
RAJU KHAN
|
3168005WL007398
|
RAJU KHAN
|
00415
|
SBIN0001060
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179438
|
|
MR RAJU SO ANWARKHAN
|
()
|
|
17
|
CHHIBRAMAU
|
UP-68-005-037-001/460
(Kapoorpur)
|
3168005000NRG23180820220110995
|
18/08/2022
|
ANBAAR
|
3168005WL007398
|
ANBAAR
|
00415
|
SBIN0001060
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179437
|
|
MR ANWAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
18
|
CHHIBRAMAU
|
UP-68-005-037-001/39
(Kapoorpur)
|
3168005000NRG23180820220110990
|
18/08/2022
|
manu
|
3168005WL007398
|
manu
|
00415
|
SBIN0017086
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179440
|
|
MR FAIYAJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
19
|
CHHIBRAMAU
|
UP-68-005-037-001/109
(Kapoorpur)
|
3168005000NRG23180820220110982
|
18/08/2022
|
gaffar khan
|
3168005WL007398
|
gaffar khan
|
00468
|
UBIN0568694
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179435
|
|
gaffar khan
|
()
|
|
20
|
CHHIBRAMAU
|
UP-68-005-037-001/384
(Kapoorpur)
|
3168005000NRG23180820220110988
|
18/08/2022
|
CHAMAN
|
3168005WL007398
|
CHAMAN
|
00468
|
UBIN0568694
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179436
|
|
CHAMAN
|
()
|
|
21
|
CHHIBRAMAU
|
UP-68-005-037-001/81
(Kapoorpur)
|
3168005000NRG23180820220110998
|
18/08/2022
|
MUNISKHAN
|
3168005WL007398
|
MUNISKHAN
|
00468
|
UBIN0568694
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179431
|
|
MUNISKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
22
|
CHHIBRAMAU
|
UP-68-005-074-001/590
(Panthra)
|
3168005000NRG23180820220110978
|
18/08/2022
|
amit kumar
|
3168005WL007397
|
amit kumar
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179439
|
|
amit kumar
|
()
|
|
23
|
CHHIBRAMAU
|
UP-68-005-074-001/612
(Panthra)
|
3168005000NRG23180820220110979
|
18/08/2022
|
ASHA DEVI
|
3168005WL007397
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230179428
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70077
|
70077
|
|
|
|
|
|
|
|