|
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-43-013-023-001/26377
(GHOSHEE)
|
3143013000NRG23201120220264783
|
20/11/2022
|
SHIVKALI DEVI
|
3143013WL022484
|
SHIVKALI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785166
|
|
SHIVKALI DEVI
|
()
|
|
2
|
DHATA
|
UP-43-013-023-001/26422
(GHOSHEE)
|
3143013000NRG23201120220264786
|
20/11/2022
|
SARITA DEVI
|
3143013WL022484
|
SARITA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785170
|
|
SARITA DEVI
|
()
|
|
3
|
DHATA
|
UP-43-013-023-001/26424-A
(GHOSHEE)
|
3143013000NRG23201120220264803
|
20/11/2022
|
shakuntala devi
|
3143013WL022485
|
shakuntala devi
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785168
|
|
shakuntala devi
|
()
|
|
4
|
DHATA
|
UP-43-013-023-001/26426
(GHOSHEE)
|
3143013000NRG23201120220264787
|
20/11/2022
|
SONMATI
|
3143013WL022484
|
SONMATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785153
|
|
SONMATI
|
()
|
|
5
|
DHATA
|
UP-43-013-023-001/26453-A
(GHOSHEE)
|
3143013000NRG23201120220264789
|
20/11/2022
|
priyanka singh
|
3143013WL022484
|
priyanka singh
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6656785157
|
No Such Account
|
|
|
|
6
|
DHATA
|
UP-43-013-023-001/8603
(GHOSHEE)
|
3143013000NRG23201120220264805
|
20/11/2022
|
AMRITLAL
|
3143013WL022485
|
AMRITLAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785187
|
|
AMRITLAL
|
()
|
|
7
|
DHATA
|
UP-43-013-023-001/8648
(GHOSHEE)
|
3143013000NRG23201120220264806
|
20/11/2022
|
GOMATI
|
3143013WL022485
|
GOMATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785190
|
|
GOMATI
|
()
|
|
8
|
DHATA
|
UP-43-013-023-001/8703
(GHOSHEE)
|
3143013000NRG23201120220264790
|
20/11/2022
|
DULARI
|
3143013WL022484
|
DULARI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785171
|
|
DULARI
|
()
|
|
9
|
DHATA
|
UP-43-013-023-001/8733
(GHOSHEE)
|
3143013000NRG23201120220264809
|
20/11/2022
|
BHONDIL
|
3143013WL022485
|
BHONDIL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785154
|
|
BHONDIL
|
()
|
|
10
|
DHATA
|
UP-43-013-023-001/8751
(GHOSHEE)
|
3143013000NRG23201120220264791
|
20/11/2022
|
NAND LAL
|
3143013WL022484
|
NAND LAL
|
00045
|
BARB0DHATAX
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6656785188
|
|
NAND LAL
|
()
|
|
11
|
DHATA
|
UP-43-013-023-001/8769
(GHOSHEE)
|
3143013000NRG23201120220264810
|
20/11/2022
|
BHOLA PRASAD
|
3143013WL022485
|
BHOLA PRASAD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785167
|
|
BHOLA PRASAD
|
()
|
|
12
|
DHATA
|
UP-43-013-023-001/8787
(GHOSHEE)
|
3143013000NRG23201120220264812
|
20/11/2022
|
HUBLAL
|
3143013WL022485
|
HUBLAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6656785160
|
No Such Account
|
|
|
|
13
|
DHATA
|
UP-43-013-023-001/8847
(GHOSHEE)
|
3143013000NRG23201120220264813
|
20/11/2022
|
harish chand
|
3143013WL022485
|
harish chand
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785189
|
|
harish chand
|
()
|
|
14
|
DHATA
|
UP-43-013-023-001/8888
(GHOSHEE)
|
3143013000NRG23201120220264794
|
20/11/2022
|
SUMAN DEVI
|
3143013WL022484
|
SUMAN DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785169
|
|
SUMAN DEVI
|
()
|
|
15
|
DHATA
|
UP-43-013-023-001/8912
(GHOSHEE)
|
3143013000NRG23201120220264796
|
20/11/2022
|
SUMIT SINGH
|
3143013WL022484
|
SUMIT SINGH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785165
|
|
SUMIT SINGH
|
()
|
|
16
|
DHATA
|
UP-43-013-023-001/8926-A
(GHOSHEE)
|
3143013000NRG23201120220264815
|
20/11/2022
|
KULDEEP KUMAR
|
3143013WL022485
|
KULDEEP KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785156
|
|
KULDEEP KUMAR
|
()
|
|
17
|
DHATA
|
UP-43-013-023-001/8929
(GHOSHEE)
|
3143013000NRG23201120220264817
|
20/11/2022
|
PACHANI
|
3143013WL022485
|
PACHANI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785191
|
|
PACHANI
|
()
|
|
18
|
DHATA
|
UP-43-013-023-001/8942
(GHOSHEE)
|
3143013000NRG23201120220264798
|
20/11/2022
|
GOMATI
|
3143013WL022484
|
GOMATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785155
|
|
GOMATI
|
()
|
|
19
|
DHATA
|
UP-43-013-023-001/8948
(GHOSHEE)
|
3143013000NRG23201120220264818
|
20/11/2022
|
GUDIYA DEVI
|
3143013WL022485
|
GUDIYA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6656785159
|
No Such Account
|
|
|
|
20
|
DHATA
|
UP-43-013-023-001/8950
(GHOSHEE)
|
3143013000NRG23201120220264799
|
20/11/2022
|
SUNEETA DEVI
|
3143013WL022484
|
SUNEETA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785152
|
|
SUNEETA DEVI
|
()
|
|
21
|
DHATA
|
UP-43-013-023-001/8951
(GHOSHEE)
|
3143013000NRG23201120220264819
|
20/11/2022
|
ROHIT KUMAR
|
3143013WL022485
|
ROHIT KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6656785158
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
22
|
DHATA
|
UP-43-013-023-001/26383
(GHOSHEE)
|
3143013000NRG23201120220264801
|
20/11/2022
|
RAJENDRA SINGH
|
3143013WL022485
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785175
|
|
RAJENDRA SINGH
|
()
|
|
23
|
DHATA
|
UP-43-013-023-001/26411
(GHOSHEE)
|
3143013000NRG23201120220264784
|
20/11/2022
|
Mahendra Kumar
|
3143013WL022484
|
Mahendra Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785186
|
|
Mahendra Kumar
|
()
|
|
24
|
DHATA
|
UP-43-013-023-001/26418
(GHOSHEE)
|
3143013000NRG23201120220264785
|
20/11/2022
|
ram rati
|
3143013WL022484
|
ram rati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785182
|
|
ram rati
|
()
|
|
25
|
DHATA
|
UP-43-013-023-001/26432
(GHOSHEE)
|
3143013000NRG23201120220264788
|
20/11/2022
|
PAVAN SINGH
|
3143013WL022484
|
PAVAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785179
|
|
PAVAN SINGH
|
()
|
|
26
|
DHATA
|
UP-43-013-023-001/8459
(GHOSHEE)
|
3143013000NRG23201120220264804
|
20/11/2022
|
SUNEEL KUMAR
|
3143013WL022485
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656785184
|
|
SUNEEL KUMAR
|
()
|
|
27
|
DHATA
|
UP-43-013-023-001/8786
(GHOSHEE)
|
3143013000NRG23201120220264811
|
20/11/2022
|
RAMPRAKASH
|
3143013WL022485
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785183
|
|
RAMPRAKASH
|
()
|
|
28
|
DHATA
|
UP-43-013-023-001/8891
(GHOSHEE)
|
3143013000NRG23201120220264795
|
20/11/2022
|
JAWAHAR LAL
|
3143013WL022484
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785181
|
|
JAWAHAR LAL
|
()
|
|
29
|
DHATA
|
UP-43-013-023-001/8928
(GHOSHEE)
|
3143013000NRG23201120220264816
|
20/11/2022
|
RAHUL KUMAR
|
3143013WL022485
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785185
|
|
RAHUL KUMAR
|
()
|
|
30
|
DHATA
|
UP-43-013-023-001/8955
(GHOSHEE)
|
3143013000NRG23201120220264800
|
20/11/2022
|
SURENDRA KUMAR
|
3143013WL022484
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785180
|
|
SURENDRA KUMAR
|
()
|
|
31
|
DHATA
|
UP-43-013-031-001/12197
(JAM)
|
3143013000NRG23201120220264828
|
20/11/2022
|
murdi
|
3143013WL022487
|
murdi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785176
|
|
murdi
|
()
|
|
32
|
DHATA
|
UP-43-013-031-001/12207-A
(JAM)
|
3143013000NRG23201120220264829
|
20/11/2022
|
AJEET
|
3143013WL022487
|
AJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656785174
|
|
AJEET
|
()
|
|
33
|
DHATA
|
UP-43-013-031-001/12420
(JAM)
|
3143013000NRG23201120220264831
|
20/11/2022
|
VINOD
|
3143013WL022487
|
VINOD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656785172
|
|
VINOD
|
()
|
|
34
|
DHATA
|
UP-43-013-031-001/12421
(JAM)
|
3143013000NRG23201120220264832
|
20/11/2022
|
MANOJ
|
3143013WL022487
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785173
|
|
MANOJ
|
()
|
|
35
|
DHATA
|
UP-43-013-045-001/20063
(NSEERPUR)
|
3143013000NRG23201120220264821
|
20/11/2022
|
POONAM DEVI
|
3143013WL022486
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785177
|
|
POONAM DEVI
|
()
|
|
36
|
DHATA
|
UP-43-013-045-001/20348-A
(NSEERPUR)
|
3143013000NRG23201120220264823
|
20/11/2022
|
SUNITA DEVI
|
3143013WL022486
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785178
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
37
|
DHATA
|
UP-43-013-023-001/26416
(GHOSHEE)
|
3143013000NRG23201120220264802
|
20/11/2022
|
radha devi
|
3143013WL022485
|
radha devi
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785163
|
|
MRS RADHA DEVI
|
()
|
|
38
|
DHATA
|
UP-43-013-023-001/8731
(GHOSHEE)
|
3143013000NRG23201120220264808
|
20/11/2022
|
DHANRAJ
|
3143013WL022485
|
DHANRAJ
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785162
|
|
MR DHAN RAJ
|
()
|
|
39
|
DHATA
|
UP-43-013-023-001/8907
(GHOSHEE)
|
3143013000NRG23201120220264814
|
20/11/2022
|
VIRENDRA KUMAR
|
3143013WL022485
|
VIRENDRA KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785164
|
|
MR BEERENDRA KUMAR
|
()
|
|
40
|
DHATA
|
UP-43-013-023-001/8939
(GHOSHEE)
|
3143013000NRG23201120220264797
|
20/11/2022
|
RAM SAJIWAN
|
3143013WL022484
|
RAM SAJIWAN
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656785161
|
|
SRIRAM SAJEEBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113103
|
113103
|
|
|
|
|
|
|
|