|
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-43-013-008-001/50681
(AIREE)
|
3143013000NRG23111020220229121
|
11/10/2022
|
SANDEEP KUMAR
|
3143013WL019664
|
SANDEEP KUMAR
|
00045
|
BARB0DHATAX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549358642
|
|
SANDEEP KUMAR
|
()
|
|
2
|
DHATA
|
UP-43-013-009-001/408
(AJRAULEE)
|
3143013000NRG23111020220229124
|
11/10/2022
|
BHAN MATI
|
3143013WL019666
|
BHAN MATI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549358644
|
|
BHAN MATI
|
()
|
|
3
|
DHATA
|
UP-43-013-009-002/551
(AJRAULEE)
|
3143013000NRG23111020220229125
|
11/10/2022
|
SAVITA DEVI
|
3143013WL019666
|
SAVITA DEVI
|
00045
|
BARB0DHATAX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549358636
|
|
SAVITA DEVI
|
()
|
|
4
|
DHATA
|
UP-43-013-023-001/26384
(GHOSHEE)
|
3143013000NRG23111020220229082
|
11/10/2022
|
SUNIL KUMAR
|
3143013WL019660
|
SUNIL KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358634
|
|
SUNIL KUMAR
|
()
|
|
5
|
DHATA
|
UP-43-013-023-001/26421
(GHOSHEE)
|
3143013000NRG23111020220229083
|
11/10/2022
|
Sant rani
|
3143013WL019660
|
Sant rani
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358639
|
|
Sant rani
|
()
|
|
6
|
DHATA
|
UP-43-013-023-001/8645
(GHOSHEE)
|
3143013000NRG23111020220229085
|
11/10/2022
|
MAIKU
|
3143013WL019660
|
MAIKU
|
00045
|
BARB0DHATAX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549358643
|
|
MAIKU
|
()
|
|
7
|
DHATA
|
UP-43-013-023-001/8703
(GHOSHEE)
|
3143013000NRG23111020220229086
|
11/10/2022
|
DULARI
|
3143013WL019660
|
DULARI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358628
|
|
DULARI
|
()
|
|
8
|
DHATA
|
UP-43-013-023-001/8709
(GHOSHEE)
|
3143013000NRG23111020220229087
|
11/10/2022
|
DHARAMPAL
|
3143013WL019660
|
DHARAMPAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358635
|
|
DHARAMPAL
|
()
|
|
9
|
DHATA
|
UP-43-013-023-001/8733
(GHOSHEE)
|
3143013000NRG23111020220229092
|
11/10/2022
|
BHONDIL
|
3143013WL019660
|
BHONDIL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358641
|
|
BHONDIL
|
()
|
|
10
|
DHATA
|
UP-43-013-023-001/8736
(GHOSHEE)
|
3143013000NRG23111020220229093
|
11/10/2022
|
DUKHRANIYA
|
3143013WL019660
|
DUKHRANIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358629
|
|
DUKHRANIYA
|
()
|
|
11
|
DHATA
|
UP-43-013-023-001/8746
(GHOSHEE)
|
3143013000NRG23111020220229094
|
11/10/2022
|
JAYPRAKASH
|
3143013WL019660
|
JAYPRAKASH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358638
|
|
JAYPRAKASH
|
()
|
|
12
|
DHATA
|
UP-43-013-023-001/8767
(GHOSHEE)
|
3143013000NRG23111020220229096
|
11/10/2022
|
BHONDAL
|
3143013WL019660
|
BHONDAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358627
|
|
BHONDAL
|
()
|
|
13
|
DHATA
|
UP-43-013-023-001/8792
(GHOSHEE)
|
3143013000NRG23111020220229097
|
11/10/2022
|
RAMDAS
|
3143013WL019660
|
RAMDAS
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358632
|
|
RAMDAS
|
()
|
|
14
|
DHATA
|
UP-43-013-023-001/8794
(GHOSHEE)
|
3143013000NRG23111020220229098
|
11/10/2022
|
LAXMI
|
3143013WL019660
|
LAXMI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358631
|
|
LAXMI
|
()
|
|
15
|
DHATA
|
UP-43-013-023-001/8824
(GHOSHEE)
|
3143013000NRG23111020220229100
|
11/10/2022
|
PRABHUDAYAL
|
3143013WL019660
|
PRABHUDAYAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549358630
|
No Such Account
|
|
|
|
16
|
DHATA
|
UP-43-013-036-001/16526
(KHRSEDVA)
|
3143013000NRG23111020220229076
|
11/10/2022
|
RAM PRAKASH
|
3143013WL019659
|
RAM PRAKASH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358637
|
|
RAM PRAKASH
|
()
|
|
17
|
DHATA
|
UP-43-013-036-001/16589
(KHRSEDVA)
|
3143013000NRG23111020220229077
|
11/10/2022
|
LAXMI DEVI
|
3143013WL019659
|
LAXMI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358640
|
|
LAXMI DEVI
|
()
|
|
18
|
DHATA
|
UP-43-013-036-001/340
(KHRSEDVA)
|
3143013000NRG23111020220229079
|
11/10/2022
|
DHANPATIYA
|
3143013WL019659
|
DHANPATIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358626
|
|
DHANPATIYA
|
()
|
|
19
|
DHATA
|
UP-43-013-036-001/6337
(KHRSEDVA)
|
3143013000NRG23111020220229081
|
11/10/2022
|
DHURPATI
|
3143013WL019659
|
DHURPATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358633
|
|
DHURPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
20
|
DHATA
|
UP-43-013-008-001/10
(AIREE)
|
3143013000NRG23111020220229113
|
11/10/2022
|
BHOLA PRASAD
|
3143013WL019664
|
BHOLA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549358613
|
|
BHOLA PRASAD
|
()
|
|
21
|
DHATA
|
UP-43-013-008-001/11
(AIREE)
|
3143013000NRG23111020220229114
|
11/10/2022
|
SHEELU
|
3143013WL019664
|
SHEELU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549358622
|
|
SHEELU
|
()
|
|
22
|
DHATA
|
UP-43-013-008-001/15
(AIREE)
|
3143013000NRG23111020220229115
|
11/10/2022
|
SURENDRA KUMAR
|
3143013WL019664
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549358620
|
|
SURENDRA KUMAR
|
()
|
|
23
|
DHATA
|
UP-43-013-008-001/16
(AIREE)
|
3143013000NRG23111020220229116
|
11/10/2022
|
SURESH
|
3143013WL019664
|
SURESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549358619
|
|
SURESH
|
()
|
|
24
|
DHATA
|
UP-43-013-008-001/4
(AIREE)
|
3143013000NRG23111020220229118
|
11/10/2022
|
RAMESH KUMAR
|
3143013WL019664
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549358624
|
|
RAMESH KUMAR
|
()
|
|
25
|
DHATA
|
UP-43-013-008-001/4429
(AIREE)
|
3143013000NRG23111020220229119
|
11/10/2022
|
LAXMINIYA
|
3143013WL019664
|
LAXMINIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549358616
|
|
LAXMINIYA
|
()
|
|
26
|
DHATA
|
UP-43-013-008-001/5
(AIREE)
|
3143013000NRG23111020220229120
|
11/10/2022
|
KAMLESH KUMAR
|
3143013WL019664
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549358621
|
|
KAMLESH KUMAR
|
()
|
|
27
|
DHATA
|
UP-43-013-008-001/50698
(AIREE)
|
3143013000NRG23111020220229122
|
11/10/2022
|
SONIYA
|
3143013WL019664
|
SONIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549358623
|
|
SONIYA
|
()
|
|
28
|
DHATA
|
UP-43-013-019-001/571
(BHURCHUNEE)
|
3143013000NRG23111020220229110
|
11/10/2022
|
PHOOL CHANDRA
|
3143013WL019662
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549358617
|
|
PHOOL CHANDRA
|
()
|
|
29
|
DHATA
|
UP-43-013-023-001/8713
(GHOSHEE)
|
3143013000NRG23111020220229089
|
11/10/2022
|
CHANDRAKALI
|
3143013WL019660
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358610
|
|
CHANDRAKALI
|
()
|
|
30
|
DHATA
|
UP-43-013-023-001/8797
(GHOSHEE)
|
3143013000NRG23111020220229099
|
11/10/2022
|
DALJEET
|
3143013WL019660
|
DALJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358611
|
|
DALJEET
|
()
|
|
31
|
DHATA
|
UP-43-013-026-001/9439
(GOPALPUR)
|
3143013000NRG23111020220229101
|
11/10/2022
|
SHRI NATH
|
3143013WL019661
|
SHRI NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358618
|
|
SHRI NATH
|
()
|
|
32
|
DHATA
|
UP-43-013-039-001/47643
(KISHUNPUR)
|
3143013000NRG23111020220229126
|
11/10/2022
|
KALI CHARAN
|
3143013WL019667
|
KALI CHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358614
|
|
KALI CHARAN
|
()
|
|
33
|
DHATA
|
UP-43-013-039-001/47718
(KISHUNPUR)
|
3143013000NRG23111020220229111
|
11/10/2022
|
jagatpal
|
3143013WL019663
|
jagatpal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358615
|
|
jagatpal
|
()
|
|
34
|
DHATA
|
UP-43-013-039-001/47726
(KISHUNPUR)
|
3143013000NRG23111020220229128
|
11/10/2022
|
HEERALAL
|
3143013WL019667
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358612
|
|
HEERALAL
|
()
|
|
35
|
DHATA
|
UP-43-013-039-001/47732
(KISHUNPUR)
|
3143013000NRG23111020220229112
|
11/10/2022
|
samriya
|
3143013WL019663
|
samriya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549358625
|
|
samriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
36
|
DHATA
|
UP-43-013-023-001/8731
(GHOSHEE)
|
3143013000NRG23111020220229091
|
11/10/2022
|
DHANRAJ
|
3143013WL019660
|
DHANRAJ
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358645
|
|
MR DHAN RAJ
|
()
|
|
37
|
DHATA
|
UP-43-013-023-001/8750
(GHOSHEE)
|
3143013000NRG23111020220229095
|
11/10/2022
|
RAMLAKHAN
|
3143013WL019660
|
RAMLAKHAN
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358646
|
|
MR RAM LAKHAN PASVAN
|
()
|
|
38
|
DHATA
|
UP-43-013-036-001/16589
(KHRSEDVA)
|
3143013000NRG23111020220229078
|
11/10/2022
|
RAM CHANDRA
|
3143013WL019659
|
RAM CHANDRA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549358647
|
|
MR RAM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100536
|
100536
|
|
|
|
|
|
|
|