|
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
|
HARCHANDPUR
|
UP-33-007-046-007/537
(TERA BARAULA)
|
3133007000NRG23270720220294422
|
27/07/2022
|
Komal
|
3133007WL016869
|
Komal
|
00045
|
BARB0BACHHR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895564
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
HARCHANDPUR
|
UP-33-007-008-001/193
(DATAULI)
|
3133007000NRG23270720220294280
|
27/07/2022
|
SHIV KUMAR
|
3133007WL016863
|
SHIV KUMAR
|
00045
|
BARB0HARCHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878895539
|
|
SHIV KUMAR
|
()
|
|
3
|
HARCHANDPUR
|
UP-33-007-008-001/419
(DATAULI)
|
3133007000NRG23270720220294283
|
27/07/2022
|
Ramawati
|
3133007WL016863
|
Ramawati
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895552
|
|
Ramawati
|
()
|
|
4
|
HARCHANDPUR
|
UP-33-007-008-001/541
(DATAULI)
|
3133007000NRG23270720220294288
|
27/07/2022
|
Santosh
|
3133007WL016863
|
Santosh
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895554
|
|
Santosh
|
()
|
|
5
|
HARCHANDPUR
|
UP-33-007-022-005/208
(KHIJIRPUR KARAUNDI)
|
3133007000NRG23270720220293545
|
27/07/2022
|
Nand Kishor
|
3133007WL016826
|
Nand Kishor
|
00045
|
BARB0HARCHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878895535
|
|
Nand Kishor
|
()
|
|
6
|
HARCHANDPUR
|
UP-33-007-031-002/133
(PAIDEPUR)
|
3133007000NRG23260720220290888
|
27/07/2022
|
Radha
|
3133007WL016673
|
Radha
|
00045
|
BARB0HARCHA
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3878895538
|
|
Radha
|
()
|
|
7
|
HARCHANDPUR
|
UP-33-007-031-002/153
(PAIDEPUR)
|
3133007000NRG23260720220290919
|
27/07/2022
|
Gendawati
|
3133007WL016675
|
Gendawati
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895542
|
|
Gendawati
|
()
|
|
8
|
HARCHANDPUR
|
UP-33-007-031-002/203
(PAIDEPUR)
|
3133007000NRG23260720220290889
|
27/07/2022
|
ASHA DEVI
|
3133007WL016673
|
ASHA DEVI
|
00045
|
BARB0HARCHA
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3878895536
|
|
ASHA DEVI
|
()
|
|
9
|
HARCHANDPUR
|
UP-33-007-031-002/325
(PAIDEPUR)
|
3133007000NRG23260720220290925
|
27/07/2022
|
Kajal
|
3133007WL016675
|
Kajal
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895537
|
|
Kajal
|
()
|
|
10
|
HARCHANDPUR
|
UP-33-007-031-002/367
(PAIDEPUR)
|
3133007000NRG23260720220290926
|
27/07/2022
|
Bindesh
|
3133007WL016675
|
Bindesh
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895541
|
|
Bindesh
|
()
|
|
11
|
HARCHANDPUR
|
UP-33-007-031-002/49
(PAIDEPUR)
|
3133007000NRG23260720220290927
|
27/07/2022
|
RAMU
|
3133007WL016675
|
RAMU
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895540
|
|
RAMU
|
()
|
|
12
|
HARCHANDPUR
|
UP-33-007-031-002/58
(PAIDEPUR)
|
3133007000NRG23260720220290928
|
27/07/2022
|
ram dulare
|
3133007WL016675
|
ram dulare
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895555
|
|
ram dulare
|
()
|
|
13
|
HARCHANDPUR
|
UP-33-007-040-002/130
(SERI)
|
3133007000NRG23270720220294230
|
27/07/2022
|
PHOOL DULARI
|
3133007WL016858
|
PHOOL DULARI
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895553
|
|
PHOOL DULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
14
|
HARCHANDPUR
|
UP-33-007-040-002/344
(SERI)
|
3133007000NRG23270720220294234
|
27/07/2022
|
Shraddha
|
3133007WL016858
|
Shraddha
|
00045
|
BARB0KARRAE
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895543
|
|
Shraddha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
HARCHANDPUR
|
UP-33-007-002-001/175
(AGHAURA)
|
3133007000NRG23270720220294151
|
27/07/2022
|
RAM PRAKASH
|
3133007WL016851
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
770
|
770
|
Processed
|
11/08/2022
|
|
3878895559
|
|
RAM PRAKASH
|
()
|
|
16
|
HARCHANDPUR
|
UP-33-007-002-001/188
(AGHAURA)
|
3133007000NRG23270720220294145
|
27/07/2022
|
Shiv Bodhan
|
3133007WL016849
|
Shiv Bodhan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895530
|
|
Shiv Bodhan
|
()
|
|
17
|
HARCHANDPUR
|
UP-33-007-002-001/357
(AGHAURA)
|
3133007000NRG23270720220294148
|
27/07/2022
|
Heerendra
|
3133007WL016849
|
Heerendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895533
|
|
Heerendra
|
()
|
|
18
|
HARCHANDPUR
|
UP-33-007-022-006/139-A
(KHIJIRPUR KARAUNDI)
|
3133007000NRG23270720220293599
|
27/07/2022
|
Mamta
|
3133007WL016829
|
Mamta
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3878895518
|
|
Mamta
|
()
|
|
19
|
HARCHANDPUR
|
UP-33-007-028-001/147
(MUBARAKPUR)
|
3133007000NRG23270720220294159
|
27/07/2022
|
sumera
|
3133007WL016852
|
sumera
|
00059
|
BARB0BUPGBX
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3878895512
|
|
sumera
|
()
|
|
20
|
HARCHANDPUR
|
UP-33-007-028-001/262
(MUBARAKPUR)
|
3133007000NRG23270720220294164
|
27/07/2022
|
ram lali
|
3133007WL016852
|
ram lali
|
00059
|
BARB0BUPGBX
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3878895511
|
|
ram lali
|
()
|
|
21
|
HARCHANDPUR
|
UP-33-007-028-001/33
(MUBARAKPUR)
|
3133007000NRG23270720220294165
|
27/07/2022
|
ramlali
|
3133007WL016852
|
ramlali
|
00059
|
BARB0BUPGBX
|
1407
|
1407
|
Processed
|
11/08/2022
|
|
3878895510
|
|
ramlali
|
()
|
|
22
|
HARCHANDPUR
|
UP-33-007-030-002/341
(PADERA)
|
3133007000NRG23270720220294207
|
27/07/2022
|
Vinod Kumar
|
3133007WL016856
|
Vinod Kumar
|
00059
|
BARB0BUPGBX
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3878895523
|
|
Vinod Kumar
|
()
|
|
23
|
HARCHANDPUR
|
UP-33-007-030-002/341
(PADERA)
|
3133007000NRG23270720220294208
|
27/07/2022
|
Vinod Kumar
|
3133007WL016856
|
Vinod Kumar
|
00059
|
BARB0BUPGBX
|
424
|
424
|
Processed
|
11/08/2022
|
|
3878895524
|
|
Vinod Kumar
|
()
|
|
24
|
HARCHANDPUR
|
UP-33-007-030-002/402
(PADERA)
|
3133007000NRG23270720220294209
|
27/07/2022
|
Moh Wahid
|
3133007WL016856
|
Moh Wahid
|
00059
|
BARB0BUPGBX
|
424
|
424
|
Processed
|
11/08/2022
|
|
3878895560
|
|
Moh Wahid
|
()
|
|
25
|
HARCHANDPUR
|
UP-33-007-030-002/402
(PADERA)
|
3133007000NRG23270720220294210
|
27/07/2022
|
Moh Wahid
|
3133007WL016856
|
Moh Wahid
|
00059
|
BARB0BUPGBX
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3878895561
|
|
Moh Wahid
|
()
|
|
26
|
HARCHANDPUR
|
UP-33-007-030-002/405
(PADERA)
|
3133007000NRG23270720220294211
|
27/07/2022
|
Sangeeta
|
3133007WL016856
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3878895522
|
|
Sangeeta
|
()
|
|
27
|
HARCHANDPUR
|
UP-33-007-030-002/405
(PADERA)
|
3133007000NRG23270720220294212
|
27/07/2022
|
Sangeeta
|
3133007WL016856
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
424
|
424
|
Processed
|
11/08/2022
|
|
3878895521
|
|
Sangeeta
|
()
|
|
28
|
HARCHANDPUR
|
UP-33-007-030-002/96
(PADERA)
|
3133007000NRG23270720220294217
|
27/07/2022
|
Sehdai
|
3133007WL016856
|
Sehdai
|
00059
|
BARB0BUPGBX
|
424
|
424
|
Processed
|
11/08/2022
|
|
3878895520
|
|
Sehdai
|
()
|
|
29
|
HARCHANDPUR
|
UP-33-007-030-002/96
(PADERA)
|
3133007000NRG23270720220294218
|
27/07/2022
|
Sehdai
|
3133007WL016856
|
Sehdai
|
00059
|
BARB0BUPGBX
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3878895519
|
|
Sehdai
|
()
|
|
30
|
HARCHANDPUR
|
UP-33-007-033-007/108
(PASCHIMGAON)
|
3133007000NRG23270720220294050
|
27/07/2022
|
Neetu
|
3133007WL016844
|
Neetu
|
00059
|
BARB0BUPGBX
|
1672
|
1672
|
Processed
|
11/08/2022
|
|
3878895557
|
|
Neetu
|
()
|
|
31
|
HARCHANDPUR
|
UP-33-007-033-007/151
(PASCHIMGAON)
|
3133007000NRG23270720220294051
|
27/07/2022
|
Rajnish
|
3133007WL016844
|
Rajnish
|
00059
|
BARB0BUPGBX
|
209
|
209
|
Processed
|
11/08/2022
|
|
3878895529
|
|
Rajnish
|
()
|
|
32
|
HARCHANDPUR
|
UP-33-007-033-007/175
(PASCHIMGAON)
|
3133007000NRG23270720220294052
|
27/07/2022
|
Ajay Prakash
|
3133007WL016844
|
Ajay Prakash
|
00059
|
BARB0BUPGBX
|
2926
|
2926
|
Processed
|
11/08/2022
|
|
3878895563
|
|
Ajay Prakash
|
()
|
|
33
|
HARCHANDPUR
|
UP-33-007-033-007/180
(PASCHIMGAON)
|
3133007000NRG23270720220294054
|
27/07/2022
|
Ambesh Chandra
|
3133007WL016844
|
Ambesh Chandra
|
00059
|
BARB0BUPGBX
|
2926
|
2926
|
Processed
|
11/08/2022
|
|
3878895527
|
|
Ambesh Chandra
|
()
|
|
34
|
HARCHANDPUR
|
UP-33-007-033-007/184
(PASCHIMGAON)
|
3133007000NRG23270720220294055
|
27/07/2022
|
Ramkesh
|
3133007WL016844
|
Ramkesh
|
00059
|
BARB0BUPGBX
|
1463
|
1463
|
Processed
|
11/08/2022
|
|
3878895528
|
|
Ramkesh
|
()
|
|
35
|
HARCHANDPUR
|
UP-33-007-033-007/282
(PASCHIMGAON)
|
3133007000NRG23270720220294058
|
27/07/2022
|
Shree Nath
|
3133007WL016844
|
Shree Nath
|
00059
|
BARB0BUPGBX
|
2299
|
2299
|
Processed
|
11/08/2022
|
|
3878895525
|
|
Shree Nath
|
()
|
|
36
|
HARCHANDPUR
|
UP-33-007-033-007/579
(PASCHIMGAON)
|
3133007000NRG23270720220294060
|
27/07/2022
|
Premkali
|
3133007WL016844
|
Premkali
|
00059
|
BARB0BUPGBX
|
836
|
836
|
Processed
|
11/08/2022
|
|
3878895513
|
|
Premkali
|
()
|
|
37
|
HARCHANDPUR
|
UP-33-007-033-007/598
(PASCHIMGAON)
|
3133007000NRG23270720220294061
|
27/07/2022
|
Ram Sumer
|
3133007WL016844
|
Ram Sumer
|
00059
|
BARB0BUPGBX
|
418
|
418
|
Processed
|
11/08/2022
|
|
3878895532
|
|
Ram Sumer
|
()
|
|
38
|
HARCHANDPUR
|
UP-33-007-033-007/599
(PASCHIMGAON)
|
3133007000NRG23270720220294062
|
27/07/2022
|
Changalal
|
3133007WL016844
|
Changalal
|
00059
|
BARB0BUPGBX
|
2926
|
2926
|
Processed
|
11/08/2022
|
|
3878895514
|
|
Changalal
|
()
|
|
39
|
HARCHANDPUR
|
UP-33-007-033-007/601
(PASCHIMGAON)
|
3133007000NRG23270720220294064
|
27/07/2022
|
Ajeet Singh
|
3133007WL016844
|
Ajeet Singh
|
00059
|
BARB0BUPGBX
|
1254
|
1254
|
Processed
|
11/08/2022
|
|
3878895534
|
|
Ajeet Singh
|
()
|
|
40
|
HARCHANDPUR
|
UP-33-007-033-007/663
(PASCHIMGAON)
|
3133007000NRG23270720220294065
|
27/07/2022
|
Akhilesh Kumar
|
3133007WL016844
|
Akhilesh Kumar
|
00059
|
BARB0BUPGBX
|
627
|
627
|
Processed
|
11/08/2022
|
|
3878895526
|
|
Akhilesh Kumar
|
()
|
|
41
|
HARCHANDPUR
|
UP-33-007-039-004/226
(SARAI UMAR)
|
3133007000NRG23270720220294187
|
27/07/2022
|
ram chandra
|
3133007WL016854
|
ram chandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895515
|
|
ram chandra
|
()
|
|
42
|
HARCHANDPUR
|
UP-33-007-039-004/455
(SARAI UMAR)
|
3133007000NRG23270720220294189
|
27/07/2022
|
Shanti
|
3133007WL016854
|
Shanti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895516
|
|
Shanti
|
()
|
|
43
|
HARCHANDPUR
|
UP-33-007-040-002/219
(SERI)
|
3133007000NRG23270720220294232
|
27/07/2022
|
Kanchan
|
3133007WL016858
|
Kanchan
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878895562
|
|
Kanchan
|
()
|
|
44
|
HARCHANDPUR
|
UP-33-007-040-002/342
(SERI)
|
3133007000NRG23270720220294233
|
27/07/2022
|
Sarita Devi
|
3133007WL016858
|
Sarita Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895517
|
|
Sarita Devi
|
()
|
|
45
|
HARCHANDPUR
|
UP-33-007-046-007/371
(TERA BARAULA)
|
3133007000NRG23270720220294417
|
27/07/2022
|
Rajesh
|
3133007WL016869
|
Rajesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895556
|
|
Rajesh
|
()
|
|
46
|
HARCHANDPUR
|
UP-33-007-046-007/461
(TERA BARAULA)
|
3133007000NRG23270720220294420
|
27/07/2022
|
Sangeeta
|
3133007WL016869
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895531
|
|
Sangeeta
|
()
|
|
47
|
HARCHANDPUR
|
UP-33-007-046-007/508
(TERA BARAULA)
|
3133007000NRG23270720220294421
|
27/07/2022
|
Sunita
|
3133007WL016869
|
Sunita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895558
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41689
|
41689
|
|
|
|
|
|
|
|
|
48
|
HARCHANDPUR
|
UP-33-007-030-002/201-A
(PADERA)
|
3133007000NRG23270720220294199
|
27/07/2022
|
PARANA
|
3133007WL016856
|
PARANA
|
00462
|
UCBA0002885
|
424
|
424
|
Processed
|
11/08/2022
|
|
3878895547
|
|
PARANA
|
()
|
|
49
|
HARCHANDPUR
|
UP-33-007-030-002/201-A
(PADERA)
|
3133007000NRG23270720220294200
|
27/07/2022
|
PARANA
|
3133007WL016856
|
PARANA
|
00462
|
UCBA0002885
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3878895546
|
|
PARANA
|
()
|
|
50
|
HARCHANDPUR
|
UP-33-007-030-002/542
(PADERA)
|
3133007000NRG23270720220294213
|
27/07/2022
|
Ashok Kumar
|
3133007WL016856
|
Ashok Kumar
|
00462
|
UCBA0002885
|
424
|
424
|
Processed
|
11/08/2022
|
|
3878895548
|
|
ASHOK KUMAR
|
()
|
|
51
|
HARCHANDPUR
|
UP-33-007-030-002/542
(PADERA)
|
3133007000NRG23270720220294214
|
27/07/2022
|
Ashok Kumar
|
3133007WL016856
|
Ashok Kumar
|
00462
|
UCBA0002885
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3878895549
|
|
ASHOK KUMAR
|
()
|
|
52
|
HARCHANDPUR
|
UP-33-007-030-002/552
(PADERA)
|
3133007000NRG23270720220294215
|
27/07/2022
|
Nitin
|
3133007WL016856
|
Nitin
|
00462
|
UCBA0002885
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3878895550
|
|
NITIN KUMAR SINGH
|
()
|
|
53
|
HARCHANDPUR
|
UP-33-007-030-002/552
(PADERA)
|
3133007000NRG23270720220294216
|
27/07/2022
|
Nitin
|
3133007WL016856
|
Nitin
|
00462
|
UCBA0002885
|
424
|
424
|
Processed
|
11/08/2022
|
|
3878895551
|
|
NITIN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
54
|
HARCHANDPUR
|
UP-33-007-008-001/541
(DATAULI)
|
3133007000NRG23270720220294287
|
27/07/2022
|
Suman Devi
|
3133007WL016863
|
Suman Devi
|
00468
|
UBIN0819786
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895545
|
|
Suman Devi
|
()
|
|
55
|
HARCHANDPUR
|
UP-33-007-022-005/358
(KHIJIRPUR KARAUNDI)
|
3133007000NRG23270720220293553
|
27/07/2022
|
Rahul
|
3133007WL016826
|
Rahul
|
00468
|
UBIN0819786
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878895544
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68977
|
68977
|
|
|
|
|
|
|
|