|
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-43-013-013-001/4637
(BRHATA)
|
3143013000NRG23040620220049014
|
04/06/2022
|
MOHD. AHMAD
|
3143013WL007441
|
MOHD. AHMAD
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877157
|
|
MOHD.AHMAD
|
()
|
|
2
|
DHATA
|
UP-43-013-013-001/4711
(BRHATA)
|
3143013000NRG23040620220049020
|
04/06/2022
|
RAM DULARI
|
3143013WL007441
|
RAM DULARI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877130
|
|
RAMDULARI
|
()
|
|
3
|
DHATA
|
UP-43-013-013-001/4762
(BRHATA)
|
3143013000NRG23040620220049028
|
04/06/2022
|
PHOOL CHANDRA
|
3143013WL007441
|
PHOOL CHANDRA
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877153
|
|
PHOOLCHANDRA
|
()
|
|
4
|
DHATA
|
UP-43-013-013-001/4800
(BRHATA)
|
3143013000NRG23040620220049035
|
04/06/2022
|
SARASWATI
|
3143013WL007441
|
SARASWATI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877128
|
|
SARASWATI
|
()
|
|
5
|
DHATA
|
UP-43-013-013-001/5035-B
(BRHATA)
|
3143013000NRG23040620220049048
|
04/06/2022
|
REKHA DEVI
|
3143013WL007441
|
REKHA DEVI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877129
|
|
REKHADEVI
|
()
|
|
6
|
DHATA
|
UP-43-013-013-001/5076
(BRHATA)
|
3143013000NRG23040620220049053
|
04/06/2022
|
RAM DULARI
|
3143013WL007441
|
RAM DULARI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877155
|
|
RAMDULARI
|
()
|
|
7
|
DHATA
|
UP-43-013-013-001/5083
(BRHATA)
|
3143013000NRG23040620220049054
|
04/06/2022
|
SHYAMKALI
|
3143013WL007441
|
SHYAMKALI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877154
|
|
SHYAMKALI
|
()
|
|
8
|
DHATA
|
UP-43-013-013-001/5088
(BRHATA)
|
3143013000NRG23040620220049055
|
04/06/2022
|
TABSSHUMNISHA
|
3143013WL007441
|
TABSSHUMNISHA
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877156
|
|
TABSSHUMNISHA
|
()
|
|
9
|
DHATA
|
UP-43-013-013-001/5098
(BRHATA)
|
3143013000NRG23040620220049057
|
04/06/2022
|
SOMWATI
|
3143013WL007441
|
SOMWATI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877127
|
|
SOMWATI
|
()
|
|
10
|
DHATA
|
UP-43-013-013-001/6038
(BRHATA)
|
3143013000NRG23040620220049059
|
04/06/2022
|
GUDDU
|
3143013WL007441
|
GUDDU
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877140
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
DHATA
|
UP-43-013-025-001/9163
(GOVINDPUR)
|
3143013000NRG23040620220049441
|
04/06/2022
|
RAMRATI
|
3143013WL007468
|
RAMRATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877134
|
|
RAMRATI
|
()
|
|
12
|
DHATA
|
UP-43-013-061-001/170
(SIHAREEPATTI)
|
3143013000NRG23040620220049541
|
04/06/2022
|
RAM SINGH
|
3143013WL007478
|
RAM SINGH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877150
|
|
RAMSINGH
|
()
|
|
13
|
DHATA
|
UP-43-013-061-001/24877
(SIHAREEPATTI)
|
3143013000NRG23040620220049543
|
04/06/2022
|
MITHAI LAL
|
3143013WL007478
|
MITHAI LAL
|
00045
|
BARB0DHATAX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123877131
|
|
MITHAILAL
|
()
|
|
14
|
DHATA
|
UP-43-013-061-001/26084
(SIHAREEPATTI)
|
3143013000NRG23040620220049545
|
04/06/2022
|
AMARNATH
|
3143013WL007478
|
AMARNATH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877151
|
|
AMARNATH
|
()
|
|
15
|
DHATA
|
UP-43-013-061-001/26143
(SIHAREEPATTI)
|
3143013000NRG23040620220049546
|
04/06/2022
|
BODHAN
|
3143013WL007478
|
BODHAN
|
00045
|
BARB0DHATAX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123877133
|
|
BODHAN
|
()
|
|
16
|
DHATA
|
UP-43-013-061-001/26223
(SIHAREEPATTI)
|
3143013000NRG23040620220049550
|
04/06/2022
|
munna lal
|
3143013WL007478
|
munna lal
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877172
|
|
munnalal
|
()
|
|
17
|
DHATA
|
UP-43-013-061-001/26256
(SIHAREEPATTI)
|
3143013000NRG23040620220049552
|
04/06/2022
|
KAUSHILYA
|
3143013WL007478
|
KAUSHILYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877170
|
|
KAUSHILYA
|
()
|
|
18
|
DHATA
|
UP-43-013-061-001/26413
(SIHAREEPATTI)
|
3143013000NRG23040620220049554
|
04/06/2022
|
ASHA DEVI
|
3143013WL007478
|
ASHA DEVI
|
00045
|
BARB0DHATAX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123877171
|
|
ASHADEVI
|
()
|
|
19
|
DHATA
|
UP-43-013-061-001/26414
(SIHAREEPATTI)
|
3143013000NRG23040620220049555
|
04/06/2022
|
ARJUN SINGH
|
3143013WL007478
|
ARJUN SINGH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877152
|
|
ARJUNSINGH
|
()
|
|
20
|
DHATA
|
UP-43-013-061-001/26880
(SIHAREEPATTI)
|
3143013000NRG23040620220049557
|
04/06/2022
|
RAMSIROMAN
|
3143013WL007478
|
RAMSIROMAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877132
|
|
RAMSIROMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
21
|
DHATA
|
UP-43-013-004-001/42117
(AKIALPUR AIRANA)
|
3143013000NRG23040620220049484
|
04/06/2022
|
BHOLA
|
3143013WL007472
|
BHOLA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877138
|
|
BHOLA
|
()
|
|
22
|
DHATA
|
UP-43-013-004-001/42564
(AKIALPUR AIRANA)
|
3143013000NRG23040620220049487
|
04/06/2022
|
MOTI LAL
|
3143013WL007472
|
MOTI LAL
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877136
|
|
MOTILAL
|
()
|
|
23
|
DHATA
|
UP-43-013-004-001/42632
(AKIALPUR AIRANA)
|
3143013000NRG23040620220049489
|
04/06/2022
|
SAKTHU
|
3143013WL007472
|
SAKTHU
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877137
|
|
SAKTHU
|
()
|
|
24
|
DHATA
|
UP-43-013-004-001/42649-A
(AKIALPUR AIRANA)
|
3143013000NRG23040620220049491
|
04/06/2022
|
RAMU
|
3143013WL007472
|
RAMU
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877135
|
|
RAMU
|
()
|
|
25
|
DHATA
|
UP-43-013-004-001/42673
(AKIALPUR AIRANA)
|
3143013000NRG23040620220049492
|
04/06/2022
|
SEETA RAM
|
3143013WL007472
|
SEETA RAM
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123877149
|
|
SEETARAM
|
()
|
|
26
|
DHATA
|
UP-43-013-004-001/42723
(AKIALPUR AIRANA)
|
3143013000NRG23040620220049493
|
04/06/2022
|
SHIV BALAK
|
3143013WL007472
|
SHIV BALAK
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877168
|
|
SHIVBALAK
|
()
|
|
27
|
DHATA
|
UP-43-013-004-001/42745
(AKIALPUR AIRANA)
|
3143013000NRG23040620220049494
|
04/06/2022
|
JUGRAJ
|
3143013WL007472
|
JUGRAJ
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877169
|
|
JUGRAJ
|
()
|
|
28
|
DHATA
|
UP-43-013-004-001/42898
(AKIALPUR AIRANA)
|
3143013000NRG23040620220049495
|
04/06/2022
|
RAJESH KUMAAR
|
3143013WL007472
|
RAJESH KUMAAR
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877148
|
|
RAJESHKUMAAR
|
()
|
|
29
|
DHATA
|
UP-43-013-004-001/42899
(AKIALPUR AIRANA)
|
3143013000NRG23040620220049496
|
04/06/2022
|
RAGHVENDRA
|
3143013WL007472
|
RAGHVENDRA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877145
|
|
RAGHVENDRA
|
()
|
|
30
|
DHATA
|
UP-43-013-004-001/42900
(AKIALPUR AIRANA)
|
3143013000NRG23040620220049497
|
04/06/2022
|
MO.ANEESH
|
3143013WL007472
|
MO.ANEESH
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877146
|
|
MO.ANEESH
|
()
|
|
31
|
DHATA
|
UP-43-013-004-001/42905
(AKIALPUR AIRANA)
|
3143013000NRG23040620220049498
|
04/06/2022
|
USHA
|
3143013WL007472
|
USHA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877147
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
32
|
DHATA
|
UP-43-013-013-001/5059
(BRHATA)
|
3143013000NRG23040620220049051
|
04/06/2022
|
NIHAL AHMAD
|
3143013WL007441
|
NIHAL AHMAD
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877139
|
|
NIHALAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
DHATA
|
UP-43-013-013-001/4601
(BRHATA)
|
3143013000NRG23040620220049011
|
04/06/2022
|
KETKI DEVI
|
3143013WL007441
|
KETKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877166
|
|
KETKIDEVI
|
()
|
|
34
|
DHATA
|
UP-43-013-013-001/4602
(BRHATA)
|
3143013000NRG23040620220049012
|
04/06/2022
|
HARISHCHANDRA
|
3143013WL007441
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877167
|
|
HARISHCHANDRA
|
()
|
|
35
|
DHATA
|
UP-43-013-013-001/4616-C
(BRHATA)
|
3143013000NRG23040620220049013
|
04/06/2022
|
GUDDI DEVI
|
3143013WL007441
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877165
|
|
GUDDIDEVI
|
()
|
|
36
|
DHATA
|
UP-43-013-013-001/4648
(BRHATA)
|
3143013000NRG23040620220049015
|
04/06/2022
|
ANVAR HUSAIN
|
3143013WL007441
|
ANVAR HUSAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877173
|
|
ANVARHUSAIN
|
()
|
|
37
|
DHATA
|
UP-43-013-013-001/4649
(BRHATA)
|
3143013000NRG23040620220049016
|
04/06/2022
|
RIYAJ AHAMAD
|
3143013WL007441
|
RIYAJ AHAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877118
|
|
RIYAJAHAMAD
|
()
|
|
38
|
DHATA
|
UP-43-013-013-001/4758
(BRHATA)
|
3143013000NRG23040620220049026
|
04/06/2022
|
BHAIYALAL
|
3143013WL007441
|
BHAIYALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877162
|
|
BHAIYALAL
|
()
|
|
39
|
DHATA
|
UP-43-013-013-001/4761
(BRHATA)
|
3143013000NRG23040620220049027
|
04/06/2022
|
asgri bano
|
3143013WL007441
|
asgri bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877119
|
|
asgribano
|
()
|
|
40
|
DHATA
|
UP-43-013-013-001/4769
(BRHATA)
|
3143013000NRG23040620220049031
|
04/06/2022
|
SUMINTRA DEVI
|
3143013WL007441
|
SUMINTRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877174
|
|
SUMINTRADEVI
|
()
|
|
41
|
DHATA
|
UP-43-013-013-001/4781
(BRHATA)
|
3143013000NRG23040620220049032
|
04/06/2022
|
VINOD KUMAR
|
3143013WL007441
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877121
|
|
VINODKUMAR
|
()
|
|
42
|
DHATA
|
UP-43-013-013-001/4842
(BRHATA)
|
3143013000NRG23040620220049040
|
04/06/2022
|
sumeena devi
|
3143013WL007441
|
sumeena devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877163
|
|
sumeenadevi
|
()
|
|
43
|
DHATA
|
UP-43-013-013-001/5020
(BRHATA)
|
3143013000NRG23040620220049046
|
04/06/2022
|
KEVLI
|
3143013WL007441
|
KEVLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877141
|
|
KEVLI
|
()
|
|
44
|
DHATA
|
UP-43-013-013-001/5064
(BRHATA)
|
3143013000NRG23040620220049052
|
04/06/2022
|
GULAM HASAN
|
3143013WL007441
|
GULAM HASAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877120
|
|
GULAMHASAN
|
()
|
|
45
|
DHATA
|
UP-43-013-013-001/6006-A
(BRHATA)
|
3143013000NRG23040620220049058
|
04/06/2022
|
NANKI
|
3143013WL007441
|
NANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877164
|
|
NANKI
|
()
|
|
46
|
DHATA
|
UP-43-013-025-001/9709
(GOVINDPUR)
|
3143013000NRG23040620220049445
|
04/06/2022
|
SUSHEELA
|
3143013WL007468
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877126
|
|
SUSHEELA
|
()
|
|
47
|
DHATA
|
UP-43-013-025-001/9724
(GOVINDPUR)
|
3143013000NRG23040620220049446
|
04/06/2022
|
SUNITA DEVI
|
3143013WL007468
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877122
|
|
SUNITADEVI
|
()
|
|
48
|
DHATA
|
UP-43-013-025-001/9724
(GOVINDPUR)
|
3143013000NRG23040620220049447
|
04/06/2022
|
VIJAY KUMAR
|
3143013WL007468
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123877123
|
|
VIJAYKUMAR
|
()
|
|
49
|
DHATA
|
UP-43-013-025-001/9797
(GOVINDPUR)
|
3143013000NRG23040620220049453
|
04/06/2022
|
SONAM
|
3143013WL007468
|
SONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877125
|
|
SONAM
|
()
|
|
50
|
DHATA
|
UP-43-013-025-001/9801-A
(GOVINDPUR)
|
3143013000NRG23040620220049454
|
04/06/2022
|
BADKI
|
3143013WL007468
|
BADKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877124
|
|
BADKI
|
()
|
|
51
|
DHATA
|
UP-43-013-025-001/9808
(GOVINDPUR)
|
3143013000NRG23040620220049456
|
04/06/2022
|
POONAM
|
3143013WL007468
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877159
|
|
POONAM
|
()
|
|
52
|
DHATA
|
UP-43-013-025-001/9837
(GOVINDPUR)
|
3143013000NRG23040620220049458
|
04/06/2022
|
RAJU
|
3143013WL007468
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877158
|
|
RAJU
|
()
|
|
53
|
DHATA
|
UP-43-013-061-001/171
(SIHAREEPATTI)
|
3143013000NRG23040620220049542
|
04/06/2022
|
RAMPAL
|
3143013WL007478
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877160
|
|
RAMPAL
|
()
|
|
54
|
DHATA
|
UP-43-013-061-001/26249
(SIHAREEPATTI)
|
3143013000NRG23040620220049551
|
04/06/2022
|
NARESH
|
3143013WL007478
|
NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877161
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
55
|
DHATA
|
UP-43-013-013-001/4830
(BRHATA)
|
3143013000NRG23040620220049037
|
04/06/2022
|
MOOL CHANDRA
|
3143013WL007441
|
MOOL CHANDRA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877143
|
|
MR MOOL CHANDRA
|
()
|
|
56
|
DHATA
|
UP-43-013-013-001/4872-A
(BRHATA)
|
3143013000NRG23040620220049044
|
04/06/2022
|
RAMESH KUMAR
|
3143013WL007441
|
RAMESH KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877142
|
|
MR RAMESH KUMAR
|
()
|
|
57
|
DHATA
|
UP-43-013-013-001/5089
(BRHATA)
|
3143013000NRG23040620220049056
|
04/06/2022
|
RAJESH KUMAR
|
3143013WL007441
|
RAJESH KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877175
|
|
MR RAJESH KUMAR
|
()
|
|
58
|
DHATA
|
UP-43-013-061-001/26416
(SIHAREEPATTI)
|
3143013000NRG23040620220049556
|
04/06/2022
|
HARIOM SINGH
|
3143013WL007478
|
HARIOM SINGH
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123877144
|
|
MR HARI OM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164649
|
164649
|
|
|
|
|
|
|
|