|
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-43-013-044-001/630
(NARSINGHPUR KABRHA)
|
3143013000NRG23210620220074445
|
21/06/2022
|
BENI PRASAD
|
3143013WL009254
|
BENI PRASAD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170584
|
|
BENIPRASAD
|
()
|
|
2
|
DHATA
|
UP-43-013-044-001/631
(NARSINGHPUR KABRHA)
|
3143013000NRG23210620220074446
|
21/06/2022
|
PUSHP RAJ
|
3143013WL009254
|
PUSHP RAJ
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170612
|
|
PUSHPRAJ
|
()
|
|
3
|
DHATA
|
UP-43-013-044-001/8741
(NARSINGHPUR KABRHA)
|
3143013000NRG23210620220074447
|
21/06/2022
|
SUMAN VERMA
|
3143013WL009254
|
SUMAN VERMA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170583
|
|
SUMANVERMA
|
()
|
|
4
|
DHATA
|
UP-43-013-044-001/8743
(NARSINGHPUR KABRHA)
|
3143013000NRG23210620220074448
|
21/06/2022
|
SACHIN VERMA
|
3143013WL009254
|
SACHIN VERMA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170582
|
|
SACHINVERMA
|
()
|
|
5
|
DHATA
|
UP-43-013-054-001/23616
(SLEMPUR)
|
3143013000NRG23200620220073486
|
21/06/2022
|
SUMAN DEVI
|
3143013WL009184
|
SUMAN DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170616
|
|
SUMANDEVI
|
()
|
|
6
|
DHATA
|
UP-43-013-054-001/23879-A
(SLEMPUR)
|
3143013000NRG23200620220073488
|
21/06/2022
|
RAKESH
|
3143013WL009184
|
RAKESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170614
|
|
RAKESH
|
()
|
|
7
|
DHATA
|
UP-43-013-054-001/23985
(SLEMPUR)
|
3143013000NRG23200620220073480
|
21/06/2022
|
GOLU
|
3143013WL009183
|
GOLU
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559170609
|
|
GOLU
|
()
|
|
8
|
DHATA
|
UP-43-013-054-001/23999
(SLEMPUR)
|
3143013000NRG23200620220073481
|
21/06/2022
|
meena devi
|
3143013WL009183
|
meena devi
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170578
|
|
meenadevi
|
()
|
|
9
|
DHATA
|
UP-43-013-054-001/24005
(SLEMPUR)
|
3143013000NRG23200620220073483
|
21/06/2022
|
GEETA DEVI
|
3143013WL009183
|
GEETA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170579
|
|
GEETADEVI
|
()
|
|
10
|
DHATA
|
UP-43-013-054-001/24005
(SLEMPUR)
|
3143013000NRG23200620220073482
|
21/06/2022
|
JAMUNA PRASAD
|
3143013WL009183
|
JAMUNA PRASAD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170580
|
|
JAMUNAPRASAD
|
()
|
|
11
|
DHATA
|
UP-43-013-054-001/24010
(SLEMPUR)
|
3143013000NRG23210620220074416
|
21/06/2022
|
SHEETAL
|
3143013WL009251
|
SHEETAL
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559170588
|
|
SHEETAL
|
()
|
|
12
|
DHATA
|
UP-43-013-054-001/24010
(SLEMPUR)
|
3143013000NRG23210620220074417
|
21/06/2022
|
SHEETAL
|
3143013WL009251
|
SHEETAL
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559170589
|
|
SHEETAL
|
()
|
|
13
|
DHATA
|
UP-43-013-054-001/24013
(SLEMPUR)
|
3143013000NRG23200620220073484
|
21/06/2022
|
GANGA DEEN
|
3143013WL009183
|
GANGA DEEN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170615
|
|
GANGADEEN
|
()
|
|
14
|
DHATA
|
UP-43-013-054-001/26008
(SLEMPUR)
|
3143013000NRG23200620220073490
|
21/06/2022
|
AVADHNARAYAN
|
3143013WL009184
|
AVADHNARAYAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170610
|
|
AVADHNARAYAN
|
()
|
|
15
|
DHATA
|
UP-43-013-054-001/26036
(SLEMPUR)
|
3143013000NRG23200620220073491
|
21/06/2022
|
SHAILENDRA
|
3143013WL009184
|
SHAILENDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170590
|
|
SHAILENDRA
|
()
|
|
16
|
DHATA
|
UP-43-013-054-001/26038
(SLEMPUR)
|
3143013000NRG23200620220073492
|
21/06/2022
|
DEEPAK KUMAR
|
3143013WL009184
|
DEEPAK KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170585
|
|
DEEPAKKUMAR
|
()
|
|
17
|
DHATA
|
UP-43-013-054-001/26044
(SLEMPUR)
|
3143013000NRG23200620220073493
|
21/06/2022
|
HARINARAYAN
|
3143013WL009184
|
HARINARAYAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170581
|
|
HARINARAYAN
|
()
|
|
18
|
DHATA
|
UP-43-013-054-001/26070
(SLEMPUR)
|
3143013000NRG23200620220073494
|
21/06/2022
|
ASHA DEVI
|
3143013WL009184
|
ASHA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170613
|
|
ASHADEVI
|
()
|
|
19
|
DHATA
|
UP-43-013-054-001/26095
(SLEMPUR)
|
3143013000NRG23200620220073498
|
21/06/2022
|
SHIVCHANDRA
|
3143013WL009184
|
SHIVCHANDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170587
|
|
SHIVCHANDRA
|
()
|
|
20
|
DHATA
|
UP-43-013-054-001/26096
(SLEMPUR)
|
3143013000NRG23200620220073499
|
21/06/2022
|
NIRMALA DEVI
|
3143013WL009184
|
NIRMALA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170611
|
|
NIRMALADEVI
|
()
|
|
21
|
DHATA
|
UP-43-013-054-001/26105
(SLEMPUR)
|
3143013000NRG23200620220073502
|
21/06/2022
|
SRI NARAYAN
|
3143013WL009184
|
SRI NARAYAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170586
|
|
SRINARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
22
|
DHATA
|
UP-43-013-054-001/26092
(SLEMPUR)
|
3143013000NRG23200620220073496
|
21/06/2022
|
GAYAN CHANDRA
|
3143013WL009184
|
GAYAN CHANDRA
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170591
|
|
GAYANCHANDRA
|
()
|
|
23
|
DHATA
|
UP-43-013-054-001/26092
(SLEMPUR)
|
3143013000NRG23200620220073497
|
21/06/2022
|
KANYA DEVI
|
3143013WL009184
|
KANYA DEVI
|
00045
|
BARB0JAHFAT
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559170592
|
|
KANYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
24
|
DHATA
|
UP-43-013-004-001/42117
(AKIALPUR AIRANA)
|
3143013000NRG23210620220074873
|
21/06/2022
|
BHOLA
|
3143013WL009275
|
BHOLA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170599
|
|
BHOLA
|
()
|
|
25
|
DHATA
|
UP-43-013-004-001/42506
(AKIALPUR AIRANA)
|
3143013000NRG23210620220074857
|
21/06/2022
|
KALLU
|
3143013WL009274
|
KALLU
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170594
|
|
KALLU
|
()
|
|
26
|
DHATA
|
UP-43-013-004-001/42564
(AKIALPUR AIRANA)
|
3143013000NRG23210620220074875
|
21/06/2022
|
MOTI LAL
|
3143013WL009275
|
MOTI LAL
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170595
|
|
MOTILAL
|
()
|
|
27
|
DHATA
|
UP-43-013-004-001/42574
(AKIALPUR AIRANA)
|
3143013000NRG23210620220074876
|
21/06/2022
|
BHAJAN
|
3143013WL009275
|
BHAJAN
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170607
|
|
BHAJAN
|
()
|
|
28
|
DHATA
|
UP-43-013-004-001/42585
(AKIALPUR AIRANA)
|
3143013000NRG23210620220074877
|
21/06/2022
|
RAJA RAM
|
3143013WL009275
|
RAJA RAM
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170605
|
|
RAJARAM
|
()
|
|
29
|
DHATA
|
UP-43-013-004-001/42600
(AKIALPUR AIRANA)
|
3143013000NRG23210620220074860
|
21/06/2022
|
RAMA
|
3143013WL009274
|
RAMA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170593
|
|
RAMA
|
()
|
|
30
|
DHATA
|
UP-43-013-004-001/42615
(AKIALPUR AIRANA)
|
3143013000NRG23210620220074878
|
21/06/2022
|
ROOPA DEVI
|
3143013WL009275
|
ROOPA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170602
|
|
ROOPADEVI
|
()
|
|
31
|
DHATA
|
UP-43-013-004-001/42632
(AKIALPUR AIRANA)
|
3143013000NRG23210620220074864
|
21/06/2022
|
soniya devi
|
3143013WL009274
|
soniya devi
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170606
|
|
soniyadevi
|
()
|
|
32
|
DHATA
|
UP-43-013-004-001/42675
(AKIALPUR AIRANA)
|
3143013000NRG23210620220074879
|
21/06/2022
|
VIJAY BAHADUR
|
3143013WL009275
|
VIJAY BAHADUR
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170604
|
|
VIJAYBAHADUR
|
()
|
|
33
|
DHATA
|
UP-43-013-004-001/42687
(AKIALPUR AIRANA)
|
3143013000NRG23210620220074880
|
21/06/2022
|
PHOOL SINGH
|
3143013WL009275
|
PHOOL SINGH
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170603
|
|
PHOOLSINGH
|
()
|
|
34
|
DHATA
|
UP-43-013-004-001/42741
(AKIALPUR AIRANA)
|
3143013000NRG23210620220074882
|
21/06/2022
|
Deepak SINGH
|
3143013WL009275
|
Deepak SINGH
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170597
|
|
DeepakSINGH
|
()
|
|
35
|
DHATA
|
UP-43-013-004-001/42763
(AKIALPUR AIRANA)
|
3143013000NRG23210620220074884
|
21/06/2022
|
UDAL
|
3143013WL009275
|
UDAL
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170596
|
|
UDAL
|
()
|
|
36
|
DHATA
|
UP-43-013-004-001/42765
(AKIALPUR AIRANA)
|
3143013000NRG23210620220074870
|
21/06/2022
|
MURDI
|
3143013WL009274
|
MURDI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170608
|
|
MURDI
|
()
|
|
37
|
DHATA
|
UP-43-013-004-001/42903
(AKIALPUR AIRANA)
|
3143013000NRG23210620220074871
|
21/06/2022
|
SANJEET KUMAR
|
3143013WL009274
|
SANJEET KUMAR
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170600
|
|
SANJEETKUMAR
|
()
|
|
38
|
DHATA
|
UP-43-013-004-001/42905
(AKIALPUR AIRANA)
|
3143013000NRG23210620220074872
|
21/06/2022
|
USHA
|
3143013WL009274
|
USHA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170601
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
39
|
DHATA
|
UP-43-013-054-001/26101
(SLEMPUR)
|
3143013000NRG23200620220073500
|
21/06/2022
|
ARPIT
|
3143013WL009184
|
ARPIT
|
00045
|
BARB0SHIFAT
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170598
|
|
ARPIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
DHATA
|
UP-43-013-044-001/20133
(NARSINGHPUR KABRHA)
|
3143013000NRG23210620220074443
|
21/06/2022
|
SUKHUYA
|
3143013WL009254
|
SUKHUYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170577
|
|
SUKHUYA
|
()
|
|
41
|
DHATA
|
UP-43-013-054-001/26089
(SLEMPUR)
|
3143013000NRG23200620220073495
|
21/06/2022
|
NAGEENA
|
3143013WL009184
|
NAGEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170618
|
|
NAGEENA
|
()
|
|
42
|
DHATA
|
UP-43-013-054-001/26104
(SLEMPUR)
|
3143013000NRG23200620220073501
|
21/06/2022
|
RAINA DEVI
|
3143013WL009184
|
RAINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559170617
|
|
RAINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125244
|
125244
|
|
|
|
|
|
|
|