|
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
|
AKBARPUR
|
UP-36-010-015-003/172
(BIVAIN)
|
3136010000NRG23200820220147416
|
20/08/2022
|
ram shankar
|
3136010WL008912
|
ram shankar
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188434
|
|
ram shankar
|
()
|
|
2
|
AKBARPUR
|
UP-36-010-015-003/22
(BIVAIN)
|
3136010000NRG23200820220147419
|
20/08/2022
|
kaushal
|
3136010WL008912
|
kaushal
|
00045
|
BARB0BARAXX
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230188398
|
|
kaushal
|
()
|
|
3
|
AKBARPUR
|
UP-36-010-015-003/346-A
(BIVAIN)
|
3136010000NRG23200820220147428
|
20/08/2022
|
mustkim
|
3136010WL008912
|
mustkim
|
00045
|
BARB0BARAXX
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230188396
|
|
mustkim
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-015-003/393
(BIVAIN)
|
3136010000NRG23200820220147433
|
20/08/2022
|
mursleen
|
3136010WL008912
|
mursleen
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188433
|
|
mursleen
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-015-003/44
(BIVAIN)
|
3136010000NRG23200820220147435
|
20/08/2022
|
AKHELISH
|
3136010WL008912
|
AKHELISH
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188437
|
|
AKHELISH
|
()
|
|
6
|
AKBARPUR
|
UP-36-010-015-003/474
(BIVAIN)
|
3136010000NRG23200820220147437
|
20/08/2022
|
PRAMOD KUMAR
|
3136010WL008912
|
PRAMOD KUMAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188435
|
|
PRAMOD KUMAR
|
()
|
|
7
|
AKBARPUR
|
UP-36-010-015-003/487
(BIVAIN)
|
3136010000NRG23200820220147438
|
20/08/2022
|
RAMDAS
|
3136010WL008912
|
RAMDAS
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188395
|
|
RAMDAS
|
()
|
|
8
|
AKBARPUR
|
UP-36-010-015-003/491
(BIVAIN)
|
3136010000NRG23200820220147440
|
20/08/2022
|
HARMOHAN
|
3136010WL008912
|
HARMOHAN
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230188436
|
|
HARMOHAN
|
()
|
|
9
|
AKBARPUR
|
UP-36-010-015-003/519
(BIVAIN)
|
3136010000NRG23200820220147442
|
20/08/2022
|
Ruchi Devi
|
3136010WL008912
|
Ruchi Devi
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230188391
|
|
Ruchi Devi
|
()
|
|
10
|
AKBARPUR
|
UP-36-010-015-003/563
(BIVAIN)
|
3136010000NRG23200820220147444
|
20/08/2022
|
Chandrashekhar
|
3136010WL008912
|
Chandrashekhar
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188399
|
|
Chandrashekhar
|
()
|
|
11
|
AKBARPUR
|
UP-36-010-015-003/77
(BIVAIN)
|
3136010000NRG23200820220147445
|
20/08/2022
|
SUSHIL KUMAR
|
3136010WL008912
|
SUSHIL KUMAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188397
|
|
SUSHIL KUMAR
|
()
|
|
12
|
AKBARPUR
|
UP-36-010-015-003/89
(BIVAIN)
|
3136010000NRG23200820220147449
|
20/08/2022
|
RAJARAM
|
3136010WL008912
|
RAJARAM
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188394
|
|
RAJARAM
|
()
|
|
13
|
AKBARPUR
|
UP-36-010-015-006/43
(BIVAIN)
|
3136010000NRG23200820220147451
|
20/08/2022
|
ashok kumar
|
3136010WL008912
|
ashok kumar
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188393
|
|
ashok kumar
|
()
|
|
14
|
AKBARPUR
|
UP-36-010-015-006/49
(BIVAIN)
|
3136010000NRG23200820220147452
|
20/08/2022
|
dhakad
|
3136010WL008912
|
dhakad
|
00045
|
BARB0BARAXX
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230188392
|
|
dhakad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
15
|
AKBARPUR
|
UP-36-010-002-001/367
(AMBARPUR)
|
3136010000NRG23200820220147731
|
20/08/2022
|
AMAN
|
3136010WL008927
|
AMAN
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230188422
|
|
AMAN
|
()
|
|
16
|
AKBARPUR
|
UP-36-010-002-001/385
(AMBARPUR)
|
3136010000NRG23200820220147732
|
20/08/2022
|
VINIT PAL
|
3136010WL008927
|
VINIT PAL
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188410
|
|
VINIT PAL
|
()
|
|
17
|
AKBARPUR
|
UP-36-010-002-001/386
(AMBARPUR)
|
3136010000NRG23200820220147733
|
20/08/2022
|
KARAN SINGH
|
3136010WL008927
|
KARAN SINGH
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188411
|
|
KARAN SINGH
|
()
|
|
18
|
AKBARPUR
|
UP-36-010-003-006/412
(ANDAYA)
|
3136010000NRG23200820220147736
|
20/08/2022
|
yashvant singh
|
3136010WL008928
|
yashvant singh
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188423
|
|
yashvant singh
|
()
|
|
19
|
AKBARPUR
|
UP-36-010-003-006/418
(ANDAYA)
|
3136010000NRG23200820220147738
|
20/08/2022
|
shivbhan
|
3136010WL008928
|
shivbhan
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188424
|
|
shivbhan
|
()
|
|
20
|
AKBARPUR
|
UP-36-010-003-006/436
(ANDAYA)
|
3136010000NRG23200820220147741
|
20/08/2022
|
Deep chandra
|
3136010WL008928
|
Deep chandra
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188426
|
|
Deep chandra
|
()
|
|
21
|
AKBARPUR
|
UP-36-010-003-006/441
(ANDAYA)
|
3136010000NRG23200820220147742
|
20/08/2022
|
Karan singh
|
3136010WL008928
|
Karan singh
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188412
|
|
Karan singh
|
()
|
|
22
|
AKBARPUR
|
UP-36-010-003-006/448
(ANDAYA)
|
3136010000NRG23200820220147743
|
20/08/2022
|
Mukesh Yadav
|
3136010WL008928
|
Mukesh Yadav
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188413
|
|
Mukesh Yadav
|
()
|
|
23
|
AKBARPUR
|
UP-36-010-021-002/254
(GAHOLIYA)
|
3136010000NRG23200820220147550
|
20/08/2022
|
shyam singh
|
3136010WL008918
|
shyam singh
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230188425
|
|
shyam singh
|
()
|
|
24
|
AKBARPUR
|
UP-36-010-021-002/42
(GAHOLIYA)
|
3136010000NRG23200820220147553
|
20/08/2022
|
yusuf
|
3136010WL008918
|
yusuf
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230188409
|
|
yusuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
25
|
AKBARPUR
|
UP-36-010-002-001/327
(AMBARPUR)
|
3136010000NRG23200820220147729
|
20/08/2022
|
RAMGOPAL
|
3136010WL008927
|
RAMGOPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188400
|
|
RAMGOPAL
|
()
|
|
26
|
AKBARPUR
|
UP-36-010-002-001/330
(AMBARPUR)
|
3136010000NRG23200820220147730
|
20/08/2022
|
KALIKA PRASAD
|
3136010WL008927
|
KALIKA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188401
|
|
KALIKA PRASAD
|
()
|
|
27
|
AKBARPUR
|
UP-36-010-002-001/389
(AMBARPUR)
|
3136010000NRG23200820220147734
|
20/08/2022
|
Himanshu pal
|
3136010WL008927
|
Himanshu pal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188403
|
|
Himanshu pal
|
()
|
|
28
|
AKBARPUR
|
UP-36-010-015-003/268
(BIVAIN)
|
3136010000NRG23200820220147422
|
20/08/2022
|
RAM SVARUP
|
3136010WL008912
|
RAM SVARUP
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230188406
|
|
RAM SVARUP
|
()
|
|
29
|
AKBARPUR
|
UP-36-010-015-003/372
(BIVAIN)
|
3136010000NRG23200820220147429
|
20/08/2022
|
baljeet singh
|
3136010WL008912
|
baljeet singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188427
|
|
baljeet singh
|
()
|
|
30
|
AKBARPUR
|
UP-36-010-015-003/490
(BIVAIN)
|
3136010000NRG23200820220147439
|
20/08/2022
|
MAYA DEVI
|
3136010WL008912
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230188404
|
|
MAYA DEVI
|
()
|
|
31
|
AKBARPUR
|
UP-36-010-015-003/519
(BIVAIN)
|
3136010000NRG23200820220147441
|
20/08/2022
|
BALGOVIND
|
3136010WL008912
|
BALGOVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188428
|
|
BALGOVIND
|
()
|
|
32
|
AKBARPUR
|
UP-36-010-015-003/56
(BIVAIN)
|
3136010000NRG23200820220147443
|
20/08/2022
|
FOOLCHANDRA
|
3136010WL008912
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188405
|
|
FOOLCHANDRA
|
()
|
|
33
|
AKBARPUR
|
UP-36-010-021-002/51
(GAHOLIYA)
|
3136010000NRG23200820220147554
|
20/08/2022
|
DHARMENDRA KUMAR
|
3136010WL008918
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230188402
|
|
DHARMENDRA KUMAR
|
()
|
|
34
|
AKBARPUR
|
UP-36-010-033-001/234
(KUMBHI)
|
3136010000NRG23200820220147560
|
20/08/2022
|
mahesh chandra
|
3136010WL008920
|
mahesh chandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188408
|
|
mahesh chandra
|
()
|
|
35
|
AKBARPUR
|
UP-36-010-033-001/277
(KUMBHI)
|
3136010000NRG23200820220147561
|
20/08/2022
|
AJAY KUMAR
|
3136010WL008920
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188432
|
|
AJAY KUMAR
|
()
|
|
36
|
AKBARPUR
|
UP-36-010-033-001/280
(KUMBHI)
|
3136010000NRG23200820220147557
|
20/08/2022
|
Charan Singh
|
3136010WL008919
|
Charan Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188407
|
|
Charan Singh
|
()
|
|
37
|
AKBARPUR
|
UP-36-010-042-002/147
()
|
3136010000NRG23200820220147276
|
20/08/2022
|
AKSHAY KUMAR
|
3136010WL008908
|
AKSHAY KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230188429
|
|
AKSHAY KUMAR
|
()
|
|
38
|
AKBARPUR
|
UP-36-010-042-002/481
()
|
3136010000NRG23200820220147279
|
20/08/2022
|
CHANDRA KUMAR
|
3136010WL008908
|
CHANDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230188431
|
|
CHANDRA KUMAR
|
()
|
|
39
|
AKBARPUR
|
UP-36-010-042-002/553
()
|
3136010000NRG23200820220147281
|
20/08/2022
|
Vishal kumar
|
3136010WL008908
|
Vishal kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230188430
|
|
Vishal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
40
|
AKBARPUR
|
UP-36-010-042-002/529
()
|
3136010000NRG23200820220147280
|
20/08/2022
|
RUCHI DEVI
|
3136010WL008908
|
RUCHI DEVI
|
00354
|
PUNB0587600
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230188415
|
|
RUCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
41
|
AKBARPUR
|
UP-36-010-021-002/274
(GAHOLIYA)
|
3136010000NRG23200820220147552
|
20/08/2022
|
devendra kumar
|
3136010WL008918
|
devendra kumar
|
00354
|
PUNB0643100
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230188416
|
|
devendra kumar
|
()
|
|
42
|
AKBARPUR
|
UP-36-010-048-002/199
(PUR)
|
3136010000NRG23200820220147413
|
20/08/2022
|
CHHOTE
|
3136010WL008911
|
CHHOTE
|
00354
|
PUNB0643100
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230188417
|
|
CHHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
43
|
AKBARPUR
|
UP-36-010-003-006/416
(ANDAYA)
|
3136010000NRG23200820220147737
|
20/08/2022
|
rupendra
|
3136010WL008928
|
rupendra
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188418
|
|
MR RUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
44
|
AKBARPUR
|
UP-36-010-003-006/418
(ANDAYA)
|
3136010000NRG23200820220147739
|
20/08/2022
|
Brajbhan singh
|
3136010WL008928
|
Brajbhan singh
|
00415
|
SBIN0002605
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188420
|
|
MR BRIJBHAN SINGH
|
()
|
|
45
|
AKBARPUR
|
UP-36-010-003-006/429
(ANDAYA)
|
3136010000NRG23200820220147740
|
20/08/2022
|
SHISHUPAL SINGH
|
3136010WL008928
|
SHISHUPAL SINGH
|
00415
|
SBIN0002605
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188419
|
|
MR SHISHU PAL SINGH
|
()
|
|
46
|
AKBARPUR
|
UP-36-010-021-002/264
(GAHOLIYA)
|
3136010000NRG23200820220147551
|
20/08/2022
|
poonam devi
|
3136010WL008918
|
poonam devi
|
00415
|
SBIN0002605
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230188421
|
|
MR DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
47
|
AKBARPUR
|
UP-36-010-015-003/238
(BIVAIN)
|
3136010000NRG23200820220147420
|
20/08/2022
|
avdhesh kumar
|
3136010WL008912
|
avdhesh kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230188414
|
|
avdhesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|