|
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
|
KHIRON
|
UP-33-011-052-003/129-A
(SHIVPURI)
|
3133011000NRG23181020220492967
|
18/10/2022
|
RAM KUMAR SINGH
|
3133011WL030144
|
RAM KUMAR SINGH
|
00045
|
BARB0ATARHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614981007
|
|
RAM KUMAR SINGH
|
()
|
|
2
|
KHIRON
|
UP-33-011-052-003/183
(SHIVPURI)
|
3133011000NRG23181020220492968
|
18/10/2022
|
SANJAY SINGH
|
3133011WL030144
|
SANJAY SINGH
|
00045
|
BARB0ATARHA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614981005
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KHIRON
|
UP-33-011-003-001/14
(AKHAUPUR)
|
3133011000NRG23181020220492994
|
18/10/2022
|
RAMESH KUMAR
|
3133011WL030146
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614981015
|
|
RAMESH KUMAR
|
()
|
|
4
|
KHIRON
|
UP-33-011-003-001/180
(AKHAUPUR)
|
3133011000NRG23181020220492995
|
18/10/2022
|
DINESH
|
3133011WL030146
|
DINESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614981013
|
|
DINESH
|
()
|
|
5
|
KHIRON
|
UP-33-011-003-001/205
(AKHAUPUR)
|
3133011000NRG23181020220492997
|
18/10/2022
|
BABALI
|
3133011WL030146
|
BABALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614981004
|
|
BABALI
|
()
|
|
6
|
KHIRON
|
UP-33-011-003-001/301
(AKHAUPUR)
|
3133011000NRG23181020220492998
|
18/10/2022
|
GUDIYA
|
3133011WL030146
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614981018
|
|
GUDIYA
|
()
|
|
7
|
KHIRON
|
UP-33-011-003-003/10
(AKHAUPUR)
|
3133011000NRG23181020220492999
|
18/10/2022
|
SHYAM BAHADUR SINGH
|
3133011WL030146
|
SHYAM BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614981017
|
|
SHYAM BAHADUR SINGH
|
()
|
|
8
|
KHIRON
|
UP-33-011-003-003/11
(AKHAUPUR)
|
3133011000NRG23181020220493000
|
18/10/2022
|
GUDDU
|
3133011WL030146
|
GUDDU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614981020
|
|
GUDDU
|
()
|
|
9
|
KHIRON
|
UP-33-011-003-003/12
(AKHAUPUR)
|
3133011000NRG23181020220493001
|
18/10/2022
|
CHANDRABHAN SINGH
|
3133011WL030146
|
CHANDRABHAN SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614981012
|
|
CHANDRABHAN SINGH
|
()
|
|
10
|
KHIRON
|
UP-33-011-003-003/15
(AKHAUPUR)
|
3133011000NRG23181020220493002
|
18/10/2022
|
VISHAVPRATAP SINGH
|
3133011WL030146
|
VISHAVPRATAP SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614981019
|
|
VISHAVPRATAP SINGH
|
()
|
|
11
|
KHIRON
|
UP-33-011-003-003/335
(AKHAUPUR)
|
3133011000NRG23181020220493004
|
18/10/2022
|
SONU
|
3133011WL030146
|
SONU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614981016
|
|
SONU
|
()
|
|
12
|
KHIRON
|
UP-33-011-003-003/414
(AKHAUPUR)
|
3133011000NRG23181020220493005
|
18/10/2022
|
RAM DAYAL
|
3133011WL030146
|
RAM DAYAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614981014
|
|
RAM DAYAL
|
()
|
|
13
|
KHIRON
|
UP-33-011-024-001/116
(HARIPUR MIRDHA)
|
3133011000NRG23181020220492951
|
18/10/2022
|
CHHOTI
|
3133011WL030143
|
CHHOTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614981008
|
|
CHHOTI
|
()
|
|
14
|
KHIRON
|
UP-33-011-024-001/261
(HARIPUR MIRDHA)
|
3133011000NRG23181020220492953
|
18/10/2022
|
RAMAVATI
|
3133011WL030143
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614981009
|
|
RAMAVATI
|
()
|
|
15
|
KHIRON
|
UP-33-011-024-001/305
(HARIPUR MIRDHA)
|
3133011000NRG23181020220492958
|
18/10/2022
|
RAMESH
|
3133011WL030143
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614981010
|
|
RAMESH
|
()
|
|
16
|
KHIRON
|
UP-33-011-024-002/284-A
(HARIPUR MIRDHA)
|
3133011000NRG23181020220492963
|
18/10/2022
|
RITA
|
3133011WL030143
|
RITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614981011
|
|
RITA
|
()
|
|
17
|
KHIRON
|
UP-33-011-044-008/202
(PAHO)
|
3133011000NRG23181020220492982
|
18/10/2022
|
VIMALA
|
3133011WL030145
|
VIMALA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614980996
|
|
VIMALA
|
()
|
|
18
|
KHIRON
|
UP-33-011-044-008/288
(PAHO)
|
3133011000NRG23181020220492984
|
18/10/2022
|
SAROJ
|
3133011WL030145
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614981003
|
|
SAROJ
|
()
|
|
19
|
KHIRON
|
UP-33-011-044-008/479
(PAHO)
|
3133011000NRG23181020220492990
|
18/10/2022
|
ROHIT
|
3133011WL030145
|
ROHIT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614980998
|
|
ROHIT
|
()
|
|
20
|
KHIRON
|
UP-33-011-044-008/49
(PAHO)
|
3133011000NRG23181020220492991
|
18/10/2022
|
RAMESH
|
3133011WL030145
|
RAMESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614980997
|
|
RAMESH
|
()
|
|
21
|
KHIRON
|
UP-33-011-044-008/580
(PAHO)
|
3133011000NRG23181020220492992
|
18/10/2022
|
JITENDRA
|
3133011WL030145
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614980995
|
|
JITENDRA
|
()
|
|
22
|
KHIRON
|
UP-33-011-044-008/665
(PAHO)
|
3133011000NRG23181020220492993
|
18/10/2022
|
KAMLESH KUMARI
|
3133011WL030145
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614980989
|
|
KAMLESH KUMARI
|
()
|
|
23
|
KHIRON
|
UP-33-011-052-003/05
(SHIVPURI)
|
3133011000NRG23181020220492966
|
18/10/2022
|
ASHOK
|
3133011WL030144
|
ASHOK
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614980990
|
|
ASHOK
|
()
|
|
24
|
KHIRON
|
UP-33-011-052-003/20
(SHIVPURI)
|
3133011000NRG23181020220492969
|
18/10/2022
|
JAMEEL
|
3133011WL030144
|
JAMEEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614980994
|
|
JAMEEL
|
()
|
|
25
|
KHIRON
|
UP-33-011-052-003/206
(SHIVPURI)
|
3133011000NRG23181020220492970
|
18/10/2022
|
NARENDRA PRATAP SINGH
|
3133011WL030144
|
NARENDRA PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614981000
|
|
NARENDRA PRATAP SINGH
|
()
|
|
26
|
KHIRON
|
UP-33-011-052-003/334
(SHIVPURI)
|
3133011000NRG23181020220492973
|
18/10/2022
|
ARVIND BHADUR SINGH
|
3133011WL030144
|
ARVIND BHADUR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614980991
|
|
ARVIND BHADUR SINGH
|
()
|
|
27
|
KHIRON
|
UP-33-011-052-003/56
(SHIVPURI)
|
3133011000NRG23181020220492976
|
18/10/2022
|
SHREE KESHAN
|
3133011WL030144
|
SHREE KESHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614980993
|
|
SHREE KESHAN
|
()
|
|
28
|
KHIRON
|
UP-33-011-052-003/64
(SHIVPURI)
|
3133011000NRG23181020220492978
|
18/10/2022
|
BIHARI
|
3133011WL030144
|
BIHARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614980992
|
|
BIHARI
|
()
|
|
29
|
KHIRON
|
UP-33-011-052-003/82
(SHIVPURI)
|
3133011000NRG23181020220492979
|
18/10/2022
|
SATENDRA
|
3133011WL030144
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614980999
|
|
SATENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
30
|
KHIRON
|
UP-33-011-024-002/182
(HARIPUR MIRDHA)
|
3133011000NRG23181020220492960
|
18/10/2022
|
PAPPI DEVI
|
3133011WL030143
|
PAPPI DEVI
|
00349
|
PSIB0021014
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614981001
|
|
PAPPI DEVI
|
()
|
|
31
|
KHIRON
|
UP-33-011-024-002/182
(HARIPUR MIRDHA)
|
3133011000NRG23181020220492961
|
18/10/2022
|
SHUSEEL KUMAR
|
3133011WL030143
|
SHUSEEL KUMAR
|
00349
|
PSIB0021014
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614981002
|
|
SHUSEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
32
|
KHIRON
|
UP-33-011-024-002/208-A
(HARIPUR MIRDHA)
|
3133011000NRG23181020220492962
|
18/10/2022
|
NIRMALA
|
3133011WL030143
|
NIRMALA
|
00349
|
PSIB0021209
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614981006
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63474
|
63474
|
|
|
|
|
|
|
|