|
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
|
RAHI
|
UP-33-010-056-001/151
(TALA GOPALPUR)
|
3133010000NRG23060520220024564
|
07/05/2022
|
Tribhuvan
|
3133010WL002971
|
Tribhuvan
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
16/05/2022
|
|
1269574653
|
|
Tribhuvan
|
()
|
|
2
|
RAHI
|
UP-33-010-056-001/27
(TALA GOPALPUR)
|
3133010000NRG23060520220024566
|
07/05/2022
|
Raj
|
3133010WL002971
|
Raj
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1269574649
|
|
Raj
|
()
|
|
3
|
RAHI
|
UP-33-010-056-008/150
(TALA GOPALPUR)
|
3133010000NRG23060520220024537
|
07/05/2022
|
SHAIL SINGH
|
3133010WL002969
|
SHAIL SINGH
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
16/05/2022
|
|
1269574639
|
|
SHAILSINGH
|
()
|
|
4
|
RAHI
|
UP-33-010-056-008/150
(TALA GOPALPUR)
|
3133010000NRG23060520220024536
|
07/05/2022
|
Vijay Singh
|
3133010WL002969
|
Vijay Singh
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
16/05/2022
|
|
1269574656
|
|
VijaySingh
|
()
|
|
5
|
RAHI
|
UP-33-010-056-008/165
(TALA GOPALPUR)
|
3133010000NRG23060520220024572
|
07/05/2022
|
PREMA
|
3133010WL002971
|
PREMA
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
16/05/2022
|
|
1269574643
|
|
PREMA
|
()
|
|
6
|
RAHI
|
UP-33-010-056-008/18
(TALA GOPALPUR)
|
3133010000NRG23060520220024573
|
07/05/2022
|
Ram abhilakh
|
3133010WL002971
|
Ram abhilakh
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
16/05/2022
|
|
1269574657
|
|
Ramabhilakh
|
()
|
|
7
|
RAHI
|
UP-33-010-056-008/180
(TALA GOPALPUR)
|
3133010000NRG23060520220024574
|
07/05/2022
|
Dilip
|
3133010WL002971
|
Dilip
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
16/05/2022
|
|
1269574652
|
|
Dilip
|
()
|
|
8
|
RAHI
|
UP-33-010-056-008/238
(TALA GOPALPUR)
|
3133010000NRG23060520220024539
|
07/05/2022
|
SHIV LAL
|
3133010WL002969
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
16/05/2022
|
|
1269574647
|
|
SHIVLAL
|
()
|
|
9
|
RAHI
|
UP-33-010-056-008/238
(TALA GOPALPUR)
|
3133010000NRG23060520220024538
|
07/05/2022
|
SHIV LAL
|
3133010WL002969
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1269574646
|
|
SHIVLAL
|
()
|
|
10
|
RAHI
|
UP-33-010-056-008/24
(TALA GOPALPUR)
|
3133010000NRG23060520220024577
|
07/05/2022
|
PAWAN
|
3133010WL002971
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
16/05/2022
|
|
1269574655
|
|
PAWAN
|
()
|
|
11
|
RAHI
|
UP-33-010-056-008/263
(TALA GOPALPUR)
|
3133010000NRG23060520220024541
|
07/05/2022
|
RANAJANA
|
3133010WL002969
|
RANAJANA
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1269574651
|
|
RANAJANA
|
()
|
|
12
|
RAHI
|
UP-33-010-056-008/299
(TALA GOPALPUR)
|
3133010000NRG23060520220024545
|
07/05/2022
|
MALATI
|
3133010WL002969
|
MALATI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1269574640
|
|
MALATI
|
()
|
|
13
|
RAHI
|
UP-33-010-056-008/3
(TALA GOPALPUR)
|
3133010000NRG23060520220024581
|
07/05/2022
|
DHARMESH
|
3133010WL002971
|
DHARMESH
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
16/05/2022
|
|
1269574644
|
|
DHARMESH
|
()
|
|
14
|
RAHI
|
UP-33-010-056-008/413
(TALA GOPALPUR)
|
3133010000NRG23060520220024585
|
07/05/2022
|
SUMERA
|
3133010WL002971
|
SUMERA
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
16/05/2022
|
|
1269574642
|
|
SUMERA
|
()
|
|
15
|
RAHI
|
UP-33-010-056-008/477
(TALA GOPALPUR)
|
3133010000NRG23060520220024549
|
07/05/2022
|
RAM BARAN
|
3133010WL002969
|
RAM BARAN
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1269574658
|
|
RAMBARAN
|
()
|
|
16
|
RAHI
|
UP-33-010-056-008/61
(TALA GOPALPUR)
|
3133010000NRG23060520220024590
|
07/05/2022
|
Maya
|
3133010WL002971
|
Maya
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
16/05/2022
|
|
1269574648
|
|
Maya
|
()
|
|
17
|
RAHI
|
UP-33-010-056-008/70
(TALA GOPALPUR)
|
3133010000NRG23060520220024594
|
07/05/2022
|
SHEETA
|
3133010WL002971
|
SHEETA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
16/05/2022
|
|
1269574650
|
|
SHEETA
|
()
|
|
18
|
RAHI
|
UP-33-010-056-008/70
(TALA GOPALPUR)
|
3133010000NRG23060520220024595
|
07/05/2022
|
Sonu
|
3133010WL002971
|
Sonu
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
16/05/2022
|
|
1269574645
|
|
Sonu
|
()
|
|
19
|
RAHI
|
UP-33-010-056-008/90
(TALA GOPALPUR)
|
3133010000NRG23060520220024551
|
07/05/2022
|
SUBHASH
|
3133010WL002969
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
16/05/2022
|
|
1269574654
|
|
SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
20
|
RAHI
|
UP-33-010-056-001/264
(TALA GOPALPUR)
|
3133010000NRG23060520220024565
|
07/05/2022
|
Anita
|
3133010WL002971
|
Anita
|
00468
|
UBIN0913472
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
1269574641
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29784
|
29784
|
|
|
|
|
|
|
|