|
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
|
HASERAN
|
UP-68-007-006-001/149
(Bariyamau)
|
3168007000NRG23280620220043139
|
28/06/2022
|
SUDHEER RAJPUT
|
3168007WL003558
|
SUDHEER RAJPUT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
06/07/2022
|
|
2812578955
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
HASERAN
|
UP-68-007-006-001/186
(Bariyamau)
|
3168007000NRG23280620220043143
|
28/06/2022
|
CHANDAN SAXENA
|
3168007WL003558
|
CHANDAN SAXENA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578956
|
|
CHANDAN SAXENA
|
()
|
|
3
|
HASERAN
|
UP-68-007-006-001/225
(Bariyamau)
|
3168007000NRG23280620220043148
|
28/06/2022
|
MULCHANDRA
|
3168007WL003558
|
MULCHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812579006
|
|
MULCHANDRA
|
()
|
|
4
|
HASERAN
|
UP-68-007-006-001/231
(Bariyamau)
|
3168007000NRG23280620220043150
|
28/06/2022
|
RAKESH
|
3168007WL003558
|
RAKESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812579002
|
|
RAKESH
|
()
|
|
5
|
HASERAN
|
UP-68-007-006-001/32
(Bariyamau)
|
3168007000NRG23280620220043165
|
28/06/2022
|
BEJNATH
|
3168007WL003558
|
BEJNATH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578954
|
|
BEJNATH
|
()
|
|
6
|
HASERAN
|
UP-68-007-006-001/352
(Bariyamau)
|
3168007000NRG23280620220043171
|
28/06/2022
|
Ashok
|
3168007WL003558
|
Ashok
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578953
|
|
Ashok
|
()
|
|
7
|
HASERAN
|
UP-68-007-006-001/59
(Bariyamau)
|
3168007000NRG23280620220043202
|
28/06/2022
|
Patiram
|
3168007WL003558
|
Patiram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812579008
|
|
Patiram
|
()
|
|
8
|
HASERAN
|
UP-68-007-006-001/91
(Bariyamau)
|
3168007000NRG23280620220043210
|
28/06/2022
|
DHRUV SINGH
|
3168007WL003558
|
DHRUV SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812579003
|
|
DHRUV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-006-001/291
(Bariyamau)
|
3168007000NRG23280620220043154
|
28/06/2022
|
Kunti devi
|
3168007WL003558
|
Kunti devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578951
|
|
Kunti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-006-001/547
(Bariyamau)
|
3168007000NRG23280620220043199
|
28/06/2022
|
Lankush
|
3168007WL003558
|
Lankush
|
00127
|
FDRL0001614
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578958
|
|
Lankush
|
()
|
|
11
|
HASERAN
|
UP-68-007-006-001/547
(Bariyamau)
|
3168007000NRG23280620220043200
|
28/06/2022
|
Mulyam
|
3168007WL003558
|
Mulyam
|
00127
|
FDRL0001614
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578959
|
|
Mulyam
|
()
|
|
12
|
HASERAN
|
UP-68-007-006-001/547
(Bariyamau)
|
3168007000NRG23280620220043201
|
28/06/2022
|
Pucchi
|
3168007WL003558
|
Pucchi
|
00127
|
FDRL0001614
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578960
|
|
Pucchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-006-001/185
(Bariyamau)
|
3168007000NRG23280620220043142
|
28/06/2022
|
deepak kumar
|
3168007WL003558
|
deepak kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578971
|
|
deepak kumar
|
()
|
|
14
|
HASERAN
|
UP-68-007-006-001/205
(Bariyamau)
|
3168007000NRG23280620220043145
|
28/06/2022
|
shri krashan
|
3168007WL003558
|
shri krashan
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578985
|
|
shri krashan
|
()
|
|
15
|
HASERAN
|
UP-68-007-006-001/297
(Bariyamau)
|
3168007000NRG23280620220043156
|
28/06/2022
|
Manoj
|
3168007WL003558
|
Manoj
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578995
|
|
Manoj
|
()
|
|
16
|
HASERAN
|
UP-68-007-006-001/299
(Bariyamau)
|
3168007000NRG23280620220043157
|
28/06/2022
|
Girja devi
|
3168007WL003558
|
Girja devi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578981
|
|
Girja devi
|
()
|
|
17
|
HASERAN
|
UP-68-007-006-001/305
(Bariyamau)
|
3168007000NRG23280620220043159
|
28/06/2022
|
Ramvilas
|
3168007WL003558
|
Ramvilas
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578973
|
|
Ramvilas
|
()
|
|
18
|
HASERAN
|
UP-68-007-006-001/307
(Bariyamau)
|
3168007000NRG23280620220043160
|
28/06/2022
|
Santosh
|
3168007WL003558
|
Santosh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578983
|
|
Santosh
|
()
|
|
19
|
HASERAN
|
UP-68-007-006-001/309
(Bariyamau)
|
3168007000NRG23280620220043161
|
28/06/2022
|
Sarvesh Kumar
|
3168007WL003558
|
Sarvesh Kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578974
|
|
Sarvesh Kumar
|
()
|
|
20
|
HASERAN
|
UP-68-007-006-001/310
(Bariyamau)
|
3168007000NRG23280620220043162
|
28/06/2022
|
Vivek
|
3168007WL003558
|
Vivek
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578988
|
|
Vivek
|
()
|
|
21
|
HASERAN
|
UP-68-007-006-001/311
(Bariyamau)
|
3168007000NRG23280620220043163
|
28/06/2022
|
Lankush
|
3168007WL003558
|
Lankush
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578992
|
|
Lankush
|
()
|
|
22
|
HASERAN
|
UP-68-007-006-001/318
(Bariyamau)
|
3168007000NRG23280620220043164
|
28/06/2022
|
Guddi devi
|
3168007WL003558
|
Guddi devi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812579000
|
|
Guddi devi
|
()
|
|
23
|
HASERAN
|
UP-68-007-006-001/321
(Bariyamau)
|
3168007000NRG23280620220043166
|
28/06/2022
|
Ramkumar
|
3168007WL003558
|
Ramkumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578984
|
|
Ramkumar
|
()
|
|
24
|
HASERAN
|
UP-68-007-006-001/322
(Bariyamau)
|
3168007000NRG23280620220043167
|
28/06/2022
|
Sudheer kumar
|
3168007WL003558
|
Sudheer kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578982
|
|
Sudheer kumar
|
()
|
|
25
|
HASERAN
|
UP-68-007-006-001/323
(Bariyamau)
|
3168007000NRG23280620220043168
|
28/06/2022
|
Alok
|
3168007WL003558
|
Alok
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578987
|
|
Alok
|
()
|
|
26
|
HASERAN
|
UP-68-007-006-001/325
(Bariyamau)
|
3168007000NRG23280620220043169
|
28/06/2022
|
Anuj
|
3168007WL003558
|
Anuj
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578991
|
|
Anuj
|
()
|
|
27
|
HASERAN
|
UP-68-007-006-001/351
(Bariyamau)
|
3168007000NRG23280620220043170
|
28/06/2022
|
Neeraj
|
3168007WL003558
|
Neeraj
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578989
|
|
Neeraj
|
()
|
|
28
|
HASERAN
|
UP-68-007-006-001/378
(Bariyamau)
|
3168007000NRG23280620220043172
|
28/06/2022
|
Shivnath
|
3168007WL003558
|
Shivnath
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578998
|
|
Shivnath
|
()
|
|
29
|
HASERAN
|
UP-68-007-006-001/381
(Bariyamau)
|
3168007000NRG23280620220043174
|
28/06/2022
|
Deepchandra
|
3168007WL003558
|
Deepchandra
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578990
|
|
Deepchandra
|
()
|
|
30
|
HASERAN
|
UP-68-007-006-001/382
(Bariyamau)
|
3168007000NRG23280620220043175
|
28/06/2022
|
Ramsumiran
|
3168007WL003558
|
Ramsumiran
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578994
|
|
Ramsumiran
|
()
|
|
31
|
HASERAN
|
UP-68-007-006-001/383
(Bariyamau)
|
3168007000NRG23280620220043178
|
28/06/2022
|
Kailash
|
3168007WL003558
|
Kailash
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578977
|
|
Kailash
|
()
|
|
32
|
HASERAN
|
UP-68-007-006-001/383
(Bariyamau)
|
3168007000NRG23280620220043176
|
28/06/2022
|
Kiran
|
3168007WL003558
|
Kiran
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578975
|
|
Kiran
|
()
|
|
33
|
HASERAN
|
UP-68-007-006-001/383
(Bariyamau)
|
3168007000NRG23280620220043177
|
28/06/2022
|
Satendra Kumar
|
3168007WL003558
|
Satendra Kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578976
|
|
Satendra Kumar
|
()
|
|
34
|
HASERAN
|
UP-68-007-006-001/385
(Bariyamau)
|
3168007000NRG23280620220043181
|
28/06/2022
|
Akhilesh
|
3168007WL003558
|
Akhilesh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578980
|
|
Akhilesh
|
()
|
|
35
|
HASERAN
|
UP-68-007-006-001/390
(Bariyamau)
|
3168007000NRG23280620220043182
|
28/06/2022
|
Anita
|
3168007WL003558
|
Anita
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578986
|
|
Anita
|
()
|
|
36
|
HASERAN
|
UP-68-007-006-001/392
(Bariyamau)
|
3168007000NRG23280620220043183
|
28/06/2022
|
Kiran
|
3168007WL003558
|
Kiran
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578978
|
|
Kiran
|
()
|
|
37
|
HASERAN
|
UP-68-007-006-001/394
(Bariyamau)
|
3168007000NRG23280620220043184
|
28/06/2022
|
Govind Kumar
|
3168007WL003558
|
Govind Kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578997
|
|
Govind Kumar
|
()
|
|
38
|
HASERAN
|
UP-68-007-006-001/396
(Bariyamau)
|
3168007000NRG23280620220043185
|
28/06/2022
|
kanti
|
3168007WL003558
|
kanti
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578979
|
|
kanti
|
()
|
|
39
|
HASERAN
|
UP-68-007-006-001/458
(Bariyamau)
|
3168007000NRG23280620220043187
|
28/06/2022
|
Chhavinath
|
3168007WL003558
|
Chhavinath
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578996
|
|
Chhavinath
|
()
|
|
40
|
HASERAN
|
UP-68-007-006-001/508
(Bariyamau)
|
3168007000NRG23280620220043191
|
28/06/2022
|
Chandra Prakash
|
3168007WL003558
|
Chandra Prakash
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578993
|
|
Chandra Prakash
|
()
|
|
41
|
HASERAN
|
UP-68-007-006-001/67
(Bariyamau)
|
3168007000NRG23280620220043203
|
28/06/2022
|
Udhan Singh
|
3168007WL003558
|
Udhan Singh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578972
|
|
Udhan Singh
|
()
|
|
42
|
HASERAN
|
UP-68-007-006-001/98
(Bariyamau)
|
3168007000NRG23280620220043213
|
28/06/2022
|
Abhay Kumar
|
3168007WL003558
|
Abhay Kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578999
|
|
Abhay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
43
|
HASERAN
|
UP-68-007-006-001/379
(Bariyamau)
|
3168007000NRG23280620220043173
|
28/06/2022
|
Jayram
|
3168007WL003558
|
Jayram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578963
|
|
Jayram
|
()
|
|
44
|
HASERAN
|
UP-68-007-006-001/384
(Bariyamau)
|
3168007000NRG23280620220043179
|
28/06/2022
|
Dinesh Kumar
|
3168007WL003558
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578961
|
|
Dinesh Kumar
|
()
|
|
45
|
HASERAN
|
UP-68-007-006-001/384
(Bariyamau)
|
3168007000NRG23280620220043180
|
28/06/2022
|
Sunita
|
3168007WL003558
|
Sunita
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578962
|
|
Sunita
|
()
|
|
46
|
HASERAN
|
UP-68-007-006-001/463
(Bariyamau)
|
3168007000NRG23280620220043189
|
28/06/2022
|
vishamver
|
3168007WL003558
|
vishamver
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578964
|
|
vishamver
|
()
|
|
47
|
HASERAN
|
UP-68-007-006-001/468
(Bariyamau)
|
3168007000NRG23280620220043190
|
28/06/2022
|
SURAJ KUMAR
|
3168007WL003558
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812579001
|
|
SURAJ KUMAR
|
()
|
|
48
|
HASERAN
|
UP-68-007-006-001/509
(Bariyamau)
|
3168007000NRG23280620220043192
|
28/06/2022
|
Krishan Murari
|
3168007WL003558
|
Krishan Murari
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578970
|
|
Krishan Murari
|
()
|
|
49
|
HASERAN
|
UP-68-007-006-001/510
(Bariyamau)
|
3168007000NRG23280620220043193
|
28/06/2022
|
Adesh kumar
|
3168007WL003558
|
Adesh kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578969
|
|
Adesh kumar
|
()
|
|
50
|
HASERAN
|
UP-68-007-006-001/511
(Bariyamau)
|
3168007000NRG23280620220043194
|
28/06/2022
|
Umesh chandra
|
3168007WL003558
|
Umesh chandra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578968
|
|
Umesh chandra
|
()
|
|
51
|
HASERAN
|
UP-68-007-006-001/512
(Bariyamau)
|
3168007000NRG23280620220043195
|
28/06/2022
|
Udayveer
|
3168007WL003558
|
Udayveer
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578967
|
|
Udayveer
|
()
|
|
52
|
HASERAN
|
UP-68-007-006-001/514
(Bariyamau)
|
3168007000NRG23280620220043196
|
28/06/2022
|
Vikram
|
3168007WL003558
|
Vikram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578966
|
|
Vikram
|
()
|
|
53
|
HASERAN
|
UP-68-007-006-001/532
(Bariyamau)
|
3168007000NRG23280620220043197
|
28/06/2022
|
Raj pratap
|
3168007WL003558
|
Raj pratap
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578965
|
|
Raj pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
54
|
HASERAN
|
UP-68-007-006-001/292
(Bariyamau)
|
3168007000NRG23280620220043155
|
28/06/2022
|
Kamla devi
|
3168007WL003558
|
Kamla devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812579004
|
|
Kamla devi
|
()
|
|
55
|
HASERAN
|
UP-68-007-006-001/303
(Bariyamau)
|
3168007000NRG23280620220043158
|
28/06/2022
|
Bhuri devi
|
3168007WL003558
|
Bhuri devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578957
|
|
Bhuri devi
|
()
|
|
56
|
HASERAN
|
UP-68-007-006-001/457
(Bariyamau)
|
3168007000NRG23280620220043186
|
28/06/2022
|
Rakesh
|
3168007WL003558
|
Rakesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812578952
|
|
Rakesh
|
()
|
|
57
|
HASERAN
|
UP-68-007-006-001/46
(Bariyamau)
|
3168007000NRG23280620220043188
|
28/06/2022
|
manoj
|
3168007WL003558
|
manoj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812579005
|
|
manoj
|
()
|
|
58
|
HASERAN
|
UP-68-007-006-001/98
(Bariyamau)
|
3168007000NRG23280620220043212
|
28/06/2022
|
Dhaniram
|
3168007WL003558
|
Dhaniram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812579009
|
|
Dhaniram
|
()
|
|
59
|
HASERAN
|
UP-68-007-006-001/99
(Bariyamau)
|
3168007000NRG23280620220043214
|
28/06/2022
|
Devendra kumar
|
3168007WL003558
|
Devendra kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812579007
|
|
Devendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175938
|
175938
|
|
|
|
|
|
|
|