|
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-33-011-021-003/208
(DUMTAHAR)
|
3133011000NRG23210620220157557
|
21/06/2022
|
SUSHIL
|
3133011WL009849
|
SUSHIL
|
00045
|
BARB0ATARHA
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487963083
|
|
SUSHIL
|
()
|
|
2
|
KHIRON
|
UP-33-011-021-003/273
(DUMTAHAR)
|
3133011000NRG23210620220157562
|
21/06/2022
|
SUNIL KUMAR
|
3133011WL009849
|
SUNIL KUMAR
|
00045
|
BARB0ATARHA
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2487963082
|
|
SUNILKUMAR
|
()
|
|
3
|
KHIRON
|
UP-33-011-021-003/296
(DUMTAHAR)
|
3133011000NRG23210620220157563
|
21/06/2022
|
PRITI
|
3133011WL009849
|
PRITI
|
00045
|
BARB0ATARHA
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2487963080
|
|
PRITI
|
()
|
|
4
|
KHIRON
|
UP-33-011-021-003/394
(DUMTAHAR)
|
3133011000NRG23210620220157568
|
21/06/2022
|
BITOL
|
3133011WL009849
|
BITOL
|
00045
|
BARB0ATARHA
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2487963081
|
|
BITOL
|
()
|
|
5
|
KHIRON
|
UP-33-011-021-003/399
(DUMTAHAR)
|
3133011000NRG23210620220157570
|
21/06/2022
|
BITANA
|
3133011WL009849
|
BITANA
|
00045
|
BARB0ATARHA
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2487963084
|
|
BITANA
|
()
|
|
6
|
KHIRON
|
UP-33-011-021-003/403
(DUMTAHAR)
|
3133011000NRG23210620220157572
|
21/06/2022
|
SUNEEL KUMAR
|
3133011WL009849
|
SUNEEL KUMAR
|
00045
|
BARB0ATARHA
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2487963029
|
|
SUNEELKUMAR
|
()
|
|
7
|
KHIRON
|
UP-33-011-021-003/477
(DUMTAHAR)
|
3133011000NRG23210620220157578
|
21/06/2022
|
DHUNNA DEVI
|
3133011WL009849
|
DHUNNA DEVI
|
00045
|
BARB0ATARHA
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487963028
|
|
DHUNNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
8
|
KHIRON
|
UP-33-011-002-001/250
(AJITPUR)
|
3133011000NRG23210620220158063
|
21/06/2022
|
SANTOSH
|
3133011WL009864
|
SANTOSH
|
00045
|
BARB0DBSAHJ
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963046
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
KHIRON
|
UP-33-011-033-003/164
(KHARGAPUR)
|
3133011000NRG23210620220158650
|
21/06/2022
|
SATTI
|
3133011WL009886
|
SATTI
|
00045
|
BARB0SEMARI
|
402
|
402
|
Processed
|
25/06/2022
|
|
2487963048
|
|
SATTI
|
()
|
|
10
|
KHIRON
|
UP-33-011-033-003/204
(KHARGAPUR)
|
3133011000NRG23210620220158652
|
21/06/2022
|
DAYA WATI
|
3133011WL009886
|
DAYA WATI
|
00045
|
BARB0SEMARI
|
2010
|
2010
|
Processed
|
25/06/2022
|
|
2487963069
|
|
DAYAWATI
|
()
|
|
11
|
KHIRON
|
UP-33-011-033-003/213
(KHARGAPUR)
|
3133011000NRG23210620220158654
|
21/06/2022
|
SHIVBAHADUR
|
3133011WL009886
|
SHIVBAHADUR
|
00045
|
BARB0SEMARI
|
2412
|
2412
|
Processed
|
25/06/2022
|
|
2487963051
|
|
SHIVBAHADUR
|
()
|
|
12
|
KHIRON
|
UP-33-011-033-003/216
(KHARGAPUR)
|
3133011000NRG23210620220158655
|
21/06/2022
|
AMAR PAL
|
3133011WL009886
|
AMAR PAL
|
00045
|
BARB0SEMARI
|
2412
|
2412
|
Processed
|
25/06/2022
|
|
2487963047
|
|
AMARPAL
|
()
|
|
13
|
KHIRON
|
UP-33-011-033-003/22
(KHARGAPUR)
|
3133011000NRG23210620220158656
|
21/06/2022
|
SANTOSH KUMAR
|
3133011WL009886
|
SANTOSH KUMAR
|
00045
|
BARB0SEMARI
|
2412
|
2412
|
Processed
|
25/06/2022
|
|
2487963052
|
|
SANTOSHKUMAR
|
()
|
|
14
|
KHIRON
|
UP-33-011-033-003/24
(KHARGAPUR)
|
3133011000NRG23210620220158657
|
21/06/2022
|
BINDA PRASAD
|
3133011WL009886
|
BINDA PRASAD
|
00045
|
BARB0SEMARI
|
2814
|
2814
|
Processed
|
25/06/2022
|
|
2487963050
|
|
BINDAPRASAD
|
()
|
|
15
|
KHIRON
|
UP-33-011-033-003/44
(KHARGAPUR)
|
3133011000NRG23210620220158673
|
21/06/2022
|
RAM SAGIWAN
|
3133011WL009886
|
RAM SAGIWAN
|
00045
|
BARB0SEMARI
|
2211
|
2211
|
Processed
|
25/06/2022
|
|
2487963068
|
|
RAMSAGIWAN
|
()
|
|
16
|
KHIRON
|
UP-33-011-033-003/47
(KHARGAPUR)
|
3133011000NRG23210620220158674
|
21/06/2022
|
NANHAKAI
|
3133011WL009886
|
NANHAKAI
|
00045
|
BARB0SEMARI
|
2412
|
2412
|
Processed
|
25/06/2022
|
|
2487963049
|
|
NANHAKAI
|
()
|
|
17
|
KHIRON
|
UP-33-011-033-003/60
(KHARGAPUR)
|
3133011000NRG23210620220158678
|
21/06/2022
|
RAM BAHADUR
|
3133011WL009886
|
RAM BAHADUR
|
00045
|
BARB0SEMARI
|
2613
|
2613
|
Processed
|
25/06/2022
|
|
2487963071
|
|
RAMBAHADUR
|
()
|
|
18
|
KHIRON
|
UP-33-011-033-003/62-A
(KHARGAPUR)
|
3133011000NRG23210620220158679
|
21/06/2022
|
CHANDE
|
3133011WL009886
|
CHANDE
|
00045
|
BARB0SEMARI
|
2814
|
2814
|
Processed
|
25/06/2022
|
|
2487963070
|
|
CHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22512
|
22512
|
|
|
|
|
|
|
|
|
19
|
KHIRON
|
UP-33-011-002-001/102
(AJITPUR)
|
3133011000NRG23210620220158042
|
21/06/2022
|
SUNDARI
|
3133011WL009864
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963039
|
|
SUNDARI
|
()
|
|
20
|
KHIRON
|
UP-33-011-002-001/104
(AJITPUR)
|
3133011000NRG23210620220158043
|
21/06/2022
|
CHHEDANA
|
3133011WL009864
|
CHHEDANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963030
|
|
CHHEDANA
|
()
|
|
21
|
KHIRON
|
UP-33-011-002-001/127
(AJITPUR)
|
3133011000NRG23210620220158044
|
21/06/2022
|
SHRI BHAGWAN
|
3133011WL009864
|
SHRI BHAGWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963077
|
|
SHRIBHAGWAN
|
()
|
|
22
|
KHIRON
|
UP-33-011-002-001/140
(AJITPUR)
|
3133011000NRG23210620220158045
|
21/06/2022
|
SHRIMATI
|
3133011WL009864
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963038
|
|
SHRIMATI
|
()
|
|
23
|
KHIRON
|
UP-33-011-002-001/196
(AJITPUR)
|
3133011000NRG23210620220158053
|
21/06/2022
|
SUMAN
|
3133011WL009864
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963075
|
|
SUMAN
|
()
|
|
24
|
KHIRON
|
UP-33-011-002-001/216
(AJITPUR)
|
3133011000NRG23210620220158058
|
21/06/2022
|
RAM RANI
|
3133011WL009864
|
RAM RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963037
|
|
RAMRANI
|
()
|
|
25
|
KHIRON
|
UP-33-011-002-001/263
(AJITPUR)
|
3133011000NRG23210620220158064
|
21/06/2022
|
RAMSHRI
|
3133011WL009864
|
RAMSHRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963032
|
|
RAMSHRI
|
()
|
|
26
|
KHIRON
|
UP-33-011-002-001/278
(AJITPUR)
|
3133011000NRG23210620220158066
|
21/06/2022
|
RAM NATH
|
3133011WL009864
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963078
|
|
RAMNATH
|
()
|
|
27
|
KHIRON
|
UP-33-011-002-001/72
(AJITPUR)
|
3133011000NRG23210620220158078
|
21/06/2022
|
RAMNATH
|
3133011WL009864
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963076
|
|
RAMNATH
|
()
|
|
28
|
KHIRON
|
UP-33-011-002-001/73
(AJITPUR)
|
3133011000NRG23210620220158079
|
21/06/2022
|
GEETA DEVI
|
3133011WL009864
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963033
|
|
GEETADEVI
|
()
|
|
29
|
KHIRON
|
UP-33-011-002-001/93
(AJITPUR)
|
3133011000NRG23210620220158085
|
21/06/2022
|
MADHURI
|
3133011WL009864
|
MADHURI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963034
|
|
MADHURI
|
()
|
|
30
|
KHIRON
|
UP-33-011-002-002/329
(AJITPUR)
|
3133011000NRG23210620220158087
|
21/06/2022
|
RAJENDRA
|
3133011WL009864
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963036
|
|
RAJENDRA
|
()
|
|
31
|
KHIRON
|
UP-33-011-002-002/511
(AJITPUR)
|
3133011000NRG23210620220158091
|
21/06/2022
|
ASHA
|
3133011WL009864
|
ASHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963079
|
|
ASHA
|
()
|
|
32
|
KHIRON
|
UP-33-011-002-002/523
(AJITPUR)
|
3133011000NRG23210620220158092
|
21/06/2022
|
PARMEEL KUMAR
|
3133011WL009864
|
PARMEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963035
|
|
PARMEELKUMAR
|
()
|
|
33
|
KHIRON
|
UP-33-011-021-003/149
(DUMTAHAR)
|
3133011000NRG23210620220157548
|
21/06/2022
|
PARWATA
|
3133011WL009849
|
PARWATA
|
00059
|
BARB0BUPGBX
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2487963041
|
|
PARWATA
|
()
|
|
34
|
KHIRON
|
UP-33-011-021-003/151
(DUMTAHAR)
|
3133011000NRG23210620220157549
|
21/06/2022
|
SANTOSH
|
3133011WL009849
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2487963072
|
|
SANTOSH
|
()
|
|
35
|
KHIRON
|
UP-33-011-021-003/177
(DUMTAHAR)
|
3133011000NRG23210620220157553
|
21/06/2022
|
RAJNESH
|
3133011WL009849
|
RAJNESH
|
00059
|
BARB0BUPGBX
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2487963045
|
|
RAJNESH
|
()
|
|
36
|
KHIRON
|
UP-33-011-021-003/188
(DUMTAHAR)
|
3133011000NRG23210620220157555
|
21/06/2022
|
RAMLALI
|
3133011WL009849
|
RAMLALI
|
00059
|
BARB0BUPGBX
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2487963040
|
|
RAMLALI
|
()
|
|
37
|
KHIRON
|
UP-33-011-021-003/252
(DUMTAHAR)
|
3133011000NRG23210620220157558
|
21/06/2022
|
SANT RAM
|
3133011WL009849
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2487963043
|
|
SANTRAM
|
()
|
|
38
|
KHIRON
|
UP-33-011-021-003/382
(DUMTAHAR)
|
3133011000NRG23210620220157566
|
21/06/2022
|
PANCHAM
|
3133011WL009849
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2487963074
|
|
PANCHAM
|
()
|
|
39
|
KHIRON
|
UP-33-011-021-003/399
(DUMTAHAR)
|
3133011000NRG23210620220157569
|
21/06/2022
|
KAMLESH
|
3133011WL009849
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2487963073
|
|
KAMLESH
|
()
|
|
40
|
KHIRON
|
UP-33-011-021-003/401
(DUMTAHAR)
|
3133011000NRG23210620220157571
|
21/06/2022
|
SHREE KESHAN
|
3133011WL009849
|
SHREE KESHAN
|
00059
|
BARB0BUPGBX
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2487963044
|
|
SHREEKESHAN
|
()
|
|
41
|
KHIRON
|
UP-33-011-021-003/417
(DUMTAHAR)
|
3133011000NRG23210620220157574
|
21/06/2022
|
HRDAY LAL
|
3133011WL009849
|
HRDAY LAL
|
00059
|
BARB0BUPGBX
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2487963042
|
|
HRDAYLAL
|
()
|
|
42
|
KHIRON
|
UP-33-011-033-003/262
(KHARGAPUR)
|
3133011000NRG23210620220158661
|
21/06/2022
|
AYODDHYA PRASAD
|
3133011WL009886
|
AYODDHYA PRASAD
|
00059
|
BARB0BUPGBX
|
1407
|
1407
|
Processed
|
25/06/2022
|
|
2487963031
|
|
AYODDHYAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34061
|
34061
|
|
|
|
|
|
|
|
|
43
|
KHIRON
|
UP-33-011-033-003/148
(KHARGAPUR)
|
3133011000NRG23210620220158648
|
21/06/2022
|
MAYA
|
3133011WL009886
|
MAYA
|
00078
|
CNRB0005521
|
1407
|
1407
|
Processed
|
25/06/2022
|
|
2487963066
|
|
MAYA
|
()
|
|
44
|
KHIRON
|
UP-33-011-033-003/200-A
(KHARGAPUR)
|
3133011000NRG23210620220158651
|
21/06/2022
|
KESHNA VATI
|
3133011WL009886
|
KESHNA VATI
|
00078
|
CNRB0005521
|
2613
|
2613
|
Processed
|
25/06/2022
|
|
2487963054
|
|
KESHNAVATI
|
()
|
|
45
|
KHIRON
|
UP-33-011-033-003/371
(KHARGAPUR)
|
3133011000NRG23210620220158670
|
21/06/2022
|
CHANDRA KALA
|
3133011WL009886
|
CHANDRA KALA
|
00078
|
CNRB0005521
|
1407
|
1407
|
Processed
|
25/06/2022
|
|
2487963067
|
|
CHANDRAKALA
|
()
|
|
46
|
KHIRON
|
UP-33-011-033-003/476
(KHARGAPUR)
|
3133011000NRG23210620220158675
|
21/06/2022
|
KIRAN
|
3133011WL009886
|
KIRAN
|
00078
|
CNRB0005521
|
2814
|
2814
|
Processed
|
25/06/2022
|
|
2487963053
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8241
|
8241
|
|
|
|
|
|
|
|
|
47
|
KHIRON
|
UP-33-011-002-002/524
(AJITPUR)
|
3133011000NRG23210620220158093
|
21/06/2022
|
PUSHPA
|
3133011WL009864
|
PUSHPA
|
00176
|
IDIB000L014
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963065
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
48
|
KHIRON
|
UP-33-011-002-001/144
(AJITPUR)
|
3133011000NRG23210620220158047
|
21/06/2022
|
PAPPI
|
3133011WL009864
|
PAPPI
|
00349
|
PSIB0021014
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963059
|
|
PAPPI
|
()
|
|
49
|
KHIRON
|
UP-33-011-002-001/25
(AJITPUR)
|
3133011000NRG23210620220158062
|
21/06/2022
|
SOHAN
|
3133011WL009864
|
SOHAN
|
00349
|
PSIB0021014
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963057
|
|
SOHAN
|
()
|
|
50
|
KHIRON
|
UP-33-011-002-001/55
(AJITPUR)
|
3133011000NRG23210620220158076
|
21/06/2022
|
KESHWATI
|
3133011WL009864
|
KESHWATI
|
00349
|
PSIB0021014
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963058
|
|
KESHWATI
|
()
|
|
51
|
KHIRON
|
UP-33-011-002-001/69
(AJITPUR)
|
3133011000NRG23210620220158077
|
21/06/2022
|
MANJU
|
3133011WL009864
|
MANJU
|
00349
|
PSIB0021014
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963056
|
|
MANJU
|
()
|
|
52
|
KHIRON
|
UP-33-011-002-001/89
(AJITPUR)
|
3133011000NRG23210620220158083
|
21/06/2022
|
KALAVATI
|
3133011WL009864
|
KALAVATI
|
00349
|
PSIB0021014
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963064
|
|
KALAVATI
|
()
|
|
53
|
KHIRON
|
UP-33-011-002-002/532
(AJITPUR)
|
3133011000NRG23210620220158094
|
21/06/2022
|
BABUNA
|
3133011WL009864
|
BABUNA
|
00349
|
PSIB0021014
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963055
|
|
BABUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
54
|
KHIRON
|
UP-33-011-002-001/81
(AJITPUR)
|
3133011000NRG23210620220158080
|
21/06/2022
|
DAYASHANKAR
|
3133011WL009864
|
DAYASHANKAR
|
00349
|
PSIB0021209
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963060
|
|
DAYASHANKAR
|
()
|
|
55
|
KHIRON
|
UP-33-011-002-001/85
(AJITPUR)
|
3133011000NRG23210620220158082
|
21/06/2022
|
RAVINDRA
|
3133011WL009864
|
RAVINDRA
|
00349
|
PSIB0021209
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963062
|
|
RAVINDRA
|
()
|
|
56
|
KHIRON
|
UP-33-011-002-002/186
(AJITPUR)
|
3133011000NRG23210620220158086
|
21/06/2022
|
AJAY KUMAR
|
3133011WL009864
|
AJAY KUMAR
|
00349
|
PSIB0021209
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963063
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
57
|
KHIRON
|
UP-33-011-002-001/83
(AJITPUR)
|
3133011000NRG23210620220158081
|
21/06/2022
|
RADHA
|
3133011WL009864
|
RADHA
|
00415
|
SBIN0016706
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963061
|
|
MRS RADHA
|
()
|
|
58
|
KHIRON
|
UP-33-011-002-002/543
(AJITPUR)
|
3133011000NRG23210620220158095
|
21/06/2022
|
RAKESH
|
3133011WL009864
|
RAKESH
|
00415
|
SBIN0016706
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487963085
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93127
|
93127
|
|
|
|
|
|
|
|