|
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
|
DHATA
|
UP-43-013-015-001/5627
(BELAEE)
|
3143013000NRG23130720220112584
|
13/07/2022
|
NIRANJAN
|
3143013WL011628
|
NIRANJAN
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868509608
|
|
NIRANJAN
|
()
|
|
2
|
DHATA
|
UP-43-013-022-001/201
(DEVRAR)
|
3143013000NRG23130720220114145
|
13/07/2022
|
TEJI LAL
|
3143013WL011729
|
TEJI LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509615
|
|
TEJI LAL
|
()
|
|
3
|
DHATA
|
UP-43-013-025-001/9725
(GOVINDPUR)
|
3143013000NRG23120720220110964
|
13/07/2022
|
RAMCHANDRA
|
3143013WL011513
|
RAMCHANDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509613
|
|
RAMCHANDRA
|
()
|
|
4
|
DHATA
|
UP-43-013-025-001/9764
(GOVINDPUR)
|
3143013000NRG23120720220110970
|
13/07/2022
|
MITHLESH
|
3143013WL011513
|
MITHLESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509614
|
|
MITHLESH
|
()
|
|
5
|
DHATA
|
UP-43-013-025-001/9854
(GOVINDPUR)
|
3143013000NRG23120720220110975
|
13/07/2022
|
RAMA DEVI
|
3143013WL011513
|
RAMA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509611
|
|
RAMA DEVI
|
()
|
|
6
|
DHATA
|
UP-43-013-026-001/9831
(GOPALPUR)
|
3143013000NRG23130720220114102
|
13/07/2022
|
VIJAY
|
3143013WL011723
|
VIJAY
|
00045
|
BARB0DHATAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868509617
|
|
VIJAY
|
()
|
|
7
|
DHATA
|
UP-43-013-026-001/9832
(GOPALPUR)
|
3143013000NRG23130720220114103
|
13/07/2022
|
ANIL
|
3143013WL011723
|
ANIL
|
00045
|
BARB0DHATAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868509616
|
|
ANIL
|
()
|
|
8
|
DHATA
|
UP-43-013-040-001/42
(KISHUNPUR CHIREE)
|
3143013000NRG23120720220110871
|
13/07/2022
|
SABEENA BANO
|
3143013WL011505
|
SABEENA BANO
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509612
|
|
SABEENA BANO
|
()
|
|
9
|
DHATA
|
UP-43-013-044-001/631
(NARSINGHPUR KABRHA)
|
3143013000NRG23130720220114114
|
13/07/2022
|
PUSHP RAJ
|
3143013WL011725
|
PUSHP RAJ
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509609
|
|
PUSHP RAJ
|
()
|
|
10
|
DHATA
|
UP-43-013-044-001/8741
(NARSINGHPUR KABRHA)
|
3143013000NRG23130720220114115
|
13/07/2022
|
SUMAN VERMA
|
3143013WL011725
|
SUMAN VERMA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509610
|
|
SUMAN VERMA
|
()
|
|
11
|
DHATA
|
UP-43-013-044-001/8743
(NARSINGHPUR KABRHA)
|
3143013000NRG23130720220114116
|
13/07/2022
|
SACHIN VERMA
|
3143013WL011725
|
SACHIN VERMA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509606
|
|
SACHIN VERMA
|
()
|
|
12
|
DHATA
|
UP-43-013-044-001/8755
(NARSINGHPUR KABRHA)
|
3143013000NRG23130720220114117
|
13/07/2022
|
ANIL
|
3143013WL011725
|
ANIL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509607
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
13
|
DHATA
|
UP-43-013-005-001/120
(ALAMPUR GERIYA)
|
3143013000NRG23130720220114135
|
13/07/2022
|
PHOOLKALI
|
3143013WL011728
|
PHOOLKALI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509619
|
|
PHOOLKALI
|
()
|
|
14
|
DHATA
|
UP-43-013-040-001/18035
(KISHUNPUR CHIREE)
|
3143013000NRG23120720220110860
|
13/07/2022
|
JHALLAR
|
3143013WL011505
|
JHALLAR
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509618
|
|
JHALLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
DHATA
|
UP-43-013-018-001/79752
(BHULA)
|
3143013000NRG23130720220114104
|
13/07/2022
|
ASHA DEVI
|
3143013WL011724
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509592
|
|
ASHA DEVI
|
()
|
|
16
|
DHATA
|
UP-43-013-018-001/79765-A
(BHULA)
|
3143013000NRG23130720220114105
|
13/07/2022
|
SHEELA DEVI
|
3143013WL011724
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509594
|
|
SHEELA DEVI
|
()
|
|
17
|
DHATA
|
UP-43-013-018-001/95436
(BHULA)
|
3143013000NRG23130720220114106
|
13/07/2022
|
NIRMLA
|
3143013WL011724
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509593
|
|
NIRMLA
|
()
|
|
18
|
DHATA
|
UP-43-013-022-001/348
(DEVRAR)
|
3143013000NRG23130720220114152
|
13/07/2022
|
DHARMENDRA
|
3143013WL011729
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509599
|
|
DHARMENDRA
|
()
|
|
19
|
DHATA
|
UP-43-013-025-001/9709
(GOVINDPUR)
|
3143013000NRG23120720220110962
|
13/07/2022
|
SUSHEELA
|
3143013WL011513
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509598
|
|
SUSHEELA
|
()
|
|
20
|
DHATA
|
UP-43-013-025-001/9725
(GOVINDPUR)
|
3143013000NRG23120720220110963
|
13/07/2022
|
lakshmi
|
3143013WL011513
|
lakshmi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509596
|
|
lakshmi
|
()
|
|
21
|
DHATA
|
UP-43-013-025-001/9808
(GOVINDPUR)
|
3143013000NRG23120720220110972
|
13/07/2022
|
POONAM
|
3143013WL011513
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509597
|
|
POONAM
|
()
|
|
22
|
DHATA
|
UP-43-013-025-001/9837
(GOVINDPUR)
|
3143013000NRG23120720220110973
|
13/07/2022
|
RAJU
|
3143013WL011513
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509600
|
|
RAJU
|
()
|
|
23
|
DHATA
|
UP-43-013-026-001/9264
(GOPALPUR)
|
3143013000NRG23130720220114091
|
13/07/2022
|
MAHRANIYA
|
3143013WL011723
|
MAHRANIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868509602
|
|
MAHRANIYA
|
()
|
|
24
|
DHATA
|
UP-43-013-026-001/9305
(GOPALPUR)
|
3143013000NRG23130720220114094
|
13/07/2022
|
KUSHMA
|
3143013WL011723
|
KUSHMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868509601
|
|
KUSHMA
|
()
|
|
25
|
DHATA
|
UP-43-013-026-001/9682-A
(GOPALPUR)
|
3143013000NRG23130720220114098
|
13/07/2022
|
SHOBHA
|
3143013WL011723
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868509603
|
|
SHOBHA
|
()
|
|
26
|
DHATA
|
UP-43-013-026-001/9687-A
(GOPALPUR)
|
3143013000NRG23130720220114099
|
13/07/2022
|
NEETU
|
3143013WL011723
|
NEETU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868509604
|
|
NEETU
|
()
|
|
27
|
DHATA
|
UP-43-013-026-001/9757
(GOPALPUR)
|
3143013000NRG23130720220114101
|
13/07/2022
|
PHOOLMATI
|
3143013WL011723
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868509605
|
|
PHOOLMATI
|
()
|
|
28
|
DHATA
|
UP-43-013-040-001/19144
(KISHUNPUR CHIREE)
|
3143013000NRG23120720220110867
|
13/07/2022
|
SURAJKALI
|
3143013WL011505
|
SURAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509590
|
|
SURAJKALI
|
()
|
|
29
|
DHATA
|
UP-43-013-044-001/20085
(NARSINGHPUR KABRHA)
|
3143013000NRG23130720220114109
|
13/07/2022
|
MAHENDRA
|
3143013WL011725
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509591
|
|
MAHENDRA
|
()
|
|
30
|
DHATA
|
UP-43-013-044-001/20133
(NARSINGHPUR KABRHA)
|
3143013000NRG23130720220114113
|
13/07/2022
|
SUKHUYA
|
3143013WL011725
|
SUKHUYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509595
|
|
SUKHUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
31
|
DHATA
|
UP-43-013-005-001/269
(ALAMPUR GERIYA)
|
3143013000NRG23130720220114139
|
13/07/2022
|
RAJUPRASAD
|
3143013WL011728
|
RAJUPRASAD
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509623
|
|
RAJUPRASAD
|
()
|
|
32
|
DHATA
|
UP-43-013-005-001/358
(ALAMPUR GERIYA)
|
3143013000NRG23130720220114140
|
13/07/2022
|
MAYA DEVI
|
3143013WL011728
|
MAYA DEVI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509624
|
|
MAYA DEVI
|
()
|
|
33
|
DHATA
|
UP-43-013-040-001/19154
(KISHUNPUR CHIREE)
|
3143013000NRG23120720220110869
|
13/07/2022
|
RAMA DEVI
|
3143013WL011505
|
RAMA DEVI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509622
|
|
RAMA DEVI
|
()
|
|
34
|
DHATA
|
UP-43-013-040-001/19154
(KISHUNPUR CHIREE)
|
3143013000NRG23120720220110868
|
13/07/2022
|
SEELAWATI
|
3143013WL011505
|
SEELAWATI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509620
|
|
SEELAWATI
|
()
|
|
35
|
DHATA
|
UP-43-013-040-001/19160
(KISHUNPUR CHIREE)
|
3143013000NRG23120720220110870
|
13/07/2022
|
CHHOTELAL
|
3143013WL011505
|
CHHOTELAL
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509621
|
|
CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
36
|
DHATA
|
UP-43-013-015-001/5590
(BELAEE)
|
3143013000NRG23130720220112583
|
13/07/2022
|
LAXMAN
|
3143013WL011628
|
LAXMAN
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868509625
|
|
MR LAXMAN
|
()
|
|
37
|
DHATA
|
UP-43-013-025-001/9734
(GOVINDPUR)
|
3143013000NRG23120720220110965
|
13/07/2022
|
DARMENDRA
|
3143013WL011513
|
DARMENDRA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868509626
|
|
MR DHARMENDRA
|
()
|
|
38
|
DHATA
|
UP-43-013-044-001/8755
(NARSINGHPUR KABRHA)
|
3143013000NRG23130720220114118
|
13/07/2022
|
SEEMA DEVI
|
3143013WL011725
|
SEEMA DEVI
|
00415
|
SBIN0003243
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868509627
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101814
|
101814
|
|
|
|
|
|
|
|