|
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-36-010-026-001/455
(JYOTISH)
|
3136010000NRG23300420220007777
|
02/05/2022
|
SEEMA DEVI
|
3136010WL000903
|
SEEMA DEVI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599243
|
|
SEEMADEVI
|
()
|
|
2
|
AKBARPUR
|
UP-36-010-033-001/264
(KUMBHI)
|
3136010000NRG23020520220008290
|
02/05/2022
|
SHRI KANTI
|
3136010WL000954
|
SHRI KANTI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599273
|
|
SHRIKANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
AKBARPUR
|
UP-36-010-003-006/381
(ANDAYA)
|
3136010000NRG23020520220008299
|
02/05/2022
|
MAMTA DEVI
|
3136010WL000955
|
MAMTA DEVI
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090599253
|
|
MAMTADEVI
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-003-006/382
(ANDAYA)
|
3136010000NRG23020520220008300
|
02/05/2022
|
BHURA SINGH
|
3136010WL000955
|
BHURA SINGH
|
00045
|
BARB0RURAXX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090599264
|
|
BHURASINGH
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-036-007/739
(MADAULI)
|
3136010000NRG23300420220007743
|
02/05/2022
|
RAJ KUMARI
|
3136010WL000898
|
RAJ KUMARI
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599265
|
|
RAJKUMARI
|
()
|
|
6
|
AKBARPUR
|
UP-36-010-036-007/754
(MADAULI)
|
3136010000NRG23300420220007744
|
02/05/2022
|
SUNITA
|
3136010WL000898
|
SUNITA
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599263
|
|
SUNITA
|
()
|
|
7
|
AKBARPUR
|
UP-36-010-036-007/758
(MADAULI)
|
3136010000NRG23300420220007745
|
02/05/2022
|
VIMLA
|
3136010WL000898
|
VIMLA
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599255
|
|
VIMLA
|
()
|
|
8
|
AKBARPUR
|
UP-36-010-064-006/258
(ANDAYA)
|
3136010000NRG23020520220008301
|
02/05/2022
|
BHURE SINGH
|
3136010WL000955
|
BHURE SINGH
|
00045
|
BARB0RURAXX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090599254
|
|
BHURESINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
9
|
AKBARPUR
|
UP-36-010-003-001/203
(ANDAYA)
|
3136010000NRG23020520220008297
|
02/05/2022
|
PATWARI SINGH
|
3136010WL000955
|
PATWARI SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090599271
|
|
PATWARISINGH
|
()
|
|
10
|
AKBARPUR
|
UP-36-010-003-001/221
(ANDAYA)
|
3136010000NRG23020520220008298
|
02/05/2022
|
NAR SINGH
|
3136010WL000955
|
NAR SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090599272
|
|
NARSINGH
|
()
|
|
11
|
AKBARPUR
|
UP-36-010-026-001/17
(JYOTISH)
|
3136010000NRG23300420220007769
|
02/05/2022
|
RAJARAM
|
3136010WL000903
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599244
|
|
RAJARAM
|
()
|
|
12
|
AKBARPUR
|
UP-36-010-026-001/378
(JYOTISH)
|
3136010000NRG23300420220007770
|
02/05/2022
|
jay shankar
|
3136010WL000903
|
jay shankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599268
|
|
jayshankar
|
()
|
|
13
|
AKBARPUR
|
UP-36-010-026-001/379
(JYOTISH)
|
3136010000NRG23300420220007771
|
02/05/2022
|
bharat
|
3136010WL000903
|
bharat
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599269
|
|
bharat
|
()
|
|
14
|
AKBARPUR
|
UP-36-010-026-001/414
(JYOTISH)
|
3136010000NRG23300420220007773
|
02/05/2022
|
shivam
|
3136010WL000903
|
shivam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599246
|
|
shivam
|
()
|
|
15
|
AKBARPUR
|
UP-36-010-026-001/441
(JYOTISH)
|
3136010000NRG23300420220007774
|
02/05/2022
|
PRATAP KUMAR
|
3136010WL000903
|
PRATAP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599270
|
|
PRATAPKUMAR
|
()
|
|
16
|
AKBARPUR
|
UP-36-010-026-001/69
(JYOTISH)
|
3136010000NRG23300420220007778
|
02/05/2022
|
NEERAJ
|
3136010WL000903
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599249
|
|
NEERAJ
|
()
|
|
17
|
AKBARPUR
|
UP-36-010-033-001/247
(KUMBHI)
|
3136010000NRG23020520220008287
|
02/05/2022
|
REENA DEVI
|
3136010WL000954
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599252
|
|
REENADEVI
|
()
|
|
18
|
AKBARPUR
|
UP-36-010-033-001/249
(KUMBHI)
|
3136010000NRG23020520220008288
|
02/05/2022
|
ANSHO
|
3136010WL000954
|
ANSHO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599267
|
|
ANSHO
|
()
|
|
19
|
AKBARPUR
|
UP-36-010-033-001/259
(KUMBHI)
|
3136010000NRG23020520220008289
|
02/05/2022
|
SUNITA DEVI
|
3136010WL000954
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599250
|
|
SUNITADEVI
|
()
|
|
20
|
AKBARPUR
|
UP-36-010-047-001/202
(PATEPUR)
|
3136010000NRG23300420220007740
|
02/05/2022
|
DURGESH NANDNI
|
3136010WL000897
|
DURGESH NANDNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599266
|
|
DURGESHNANDNI
|
()
|
|
21
|
AKBARPUR
|
UP-36-010-051-001/377
(RUR BAHAR)
|
3136010000NRG23290420220007452
|
02/05/2022
|
JAMEEL ALAM
|
3136010WL000832
|
JAMEEL ALAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599247
|
|
JAMEELALAM
|
()
|
|
22
|
AKBARPUR
|
UP-36-010-053-001/580
(SANGASIYAPUR)
|
3136010000NRG23300420220007782
|
02/05/2022
|
Guddan devi
|
3136010WL000903
|
Guddan devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599248
|
|
Guddandevi
|
()
|
|
23
|
AKBARPUR
|
UP-36-010-053-001/581
(SANGASIYAPUR)
|
3136010000NRG23300420220007783
|
02/05/2022
|
Meena kushawaha
|
3136010WL000903
|
Meena kushawaha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599245
|
|
Meenakushawaha
|
()
|
|
24
|
AKBARPUR
|
UP-36-010-053-001/599
(SANGASIYAPUR)
|
3136010000NRG23300420220007784
|
02/05/2022
|
Sumit kumar
|
3136010WL000903
|
Sumit kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090599251
|
|
Sumitkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
25
|
AKBARPUR
|
UP-36-010-053-001/428
(SANGASIYAPUR)
|
3136010000NRG23300420220007779
|
02/05/2022
|
CHANDRA PAL
|
3136010WL000903
|
CHANDRA PAL
|
00354
|
PUNB0483400
|
426
|
426
|
Processed
|
12/05/2022
|
|
1090599256
|
|
CHANDRAPAL
|
()
|
|
26
|
AKBARPUR
|
UP-36-010-053-001/578
(SANGASIYAPUR)
|
3136010000NRG23300420220007781
|
02/05/2022
|
Raj kumar
|
3136010WL000903
|
Raj kumar
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090599257
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
27
|
AKBARPUR
|
UP-36-010-002-001/331
(AMBARPUR)
|
3136010000NRG23020520220008292
|
02/05/2022
|
DEEPAK KUMAR
|
3136010WL000955
|
DEEPAK KUMAR
|
00415
|
SBIN0002605
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090599258
|
|
MR DIPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
28
|
AKBARPUR
|
UP-36-010-026-001/398
(JYOTISH)
|
3136010000NRG23300420220007772
|
02/05/2022
|
ANKUSH
|
3136010WL000903
|
ANKUSH
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599261
|
|
ANKUSH
|
()
|
|
29
|
AKBARPUR
|
UP-36-010-026-001/443
(JYOTISH)
|
3136010000NRG23300420220007775
|
02/05/2022
|
PRAHLAD
|
3136010WL000903
|
PRAHLAD
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599262
|
|
PRAHLAD
|
()
|
|
30
|
AKBARPUR
|
UP-36-010-026-001/445
(JYOTISH)
|
3136010000NRG23300420220007776
|
02/05/2022
|
BALLU
|
3136010WL000903
|
BALLU
|
00468
|
UBIN0560286
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090599260
|
|
BALLU
|
()
|
|
31
|
AKBARPUR
|
UP-36-010-053-001/568
(SANGASIYAPUR)
|
3136010000NRG23300420220007780
|
02/05/2022
|
Basant lal
|
3136010WL000903
|
Basant lal
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090599259
|
|
Basantlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|