|
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
|
DALMAU
|
UP-33-014-010-001/272-A
(BHARSANA)
|
3133014000NRG23121020220479887
|
12/10/2022
|
shyamlal
|
3133014WL029175
|
shyamlal
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549412147
|
|
shyamlal
|
()
|
|
2
|
DALMAU
|
UP-33-014-010-001/87-A
(BHARSANA)
|
3133014000NRG23121020220479891
|
12/10/2022
|
SHYAMKALI
|
3133014WL029175
|
SHYAMKALI
|
00045
|
BARB0DALMAU
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549412145
|
|
SHYAMKALI
|
()
|
|
3
|
DALMAU
|
UP-33-014-037-007/335
(MAKHDOOMPUR)
|
3133014000NRG23111020220478150
|
12/10/2022
|
neerajdevi
|
3133014WL029060
|
neerajdevi
|
00045
|
BARB0DALMAU
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549412149
|
|
neerajdevi
|
()
|
|
4
|
DALMAU
|
UP-33-014-037-007/394
(MAKHDOOMPUR)
|
3133014000NRG23111020220478153
|
12/10/2022
|
ramrani
|
3133014WL029060
|
ramrani
|
00045
|
BARB0DALMAU
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549412153
|
|
ramrani
|
()
|
|
5
|
DALMAU
|
UP-33-014-037-007/409
(MAKHDOOMPUR)
|
3133014000NRG23111020220478157
|
12/10/2022
|
AKHILESH
|
3133014WL029060
|
AKHILESH
|
00045
|
BARB0DALMAU
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549412159
|
|
AKHILESH
|
()
|
|
6
|
DALMAU
|
UP-33-014-037-007/412
(MAKHDOOMPUR)
|
3133014000NRG23111020220478160
|
12/10/2022
|
BRAJESH KUMAR
|
3133014WL029060
|
BRAJESH KUMAR
|
00045
|
BARB0DALMAU
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549412158
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
DALMAU
|
UP-33-014-031-001/254
(KHARAGPUR KURMIYANA)
|
3133014000NRG23121020220480550
|
12/10/2022
|
sushila
|
3133014WL029215
|
sushila
|
00045
|
BARB0KATHGH
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549412150
|
|
sushila
|
()
|
|
8
|
DALMAU
|
UP-33-014-039-002/502
(NARASWAN)
|
3133014000NRG23121020220479198
|
12/10/2022
|
raj kumar
|
3133014WL029130
|
raj kumar
|
00045
|
BARB0KATHGH
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549412160
|
|
raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
DALMAU
|
UP-33-014-001-001/326047
(AAMBA)
|
3133014000NRG23121020220479562
|
12/10/2022
|
budhilal
|
3133014WL029156
|
budhilal
|
00045
|
BARB0LALGAN
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549412154
|
|
budhilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
DALMAU
|
UP-33-014-020-003/234
(GOVINDPUR BHEERA)
|
3133014000NRG23121020220480149
|
12/10/2022
|
shyamlal
|
3133014WL029193
|
shyamlal
|
00045
|
BARB0LODUTH
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549412163
|
|
shyamlal
|
()
|
|
11
|
DALMAU
|
UP-33-014-020-003/611
(GOVINDPUR BHEERA)
|
3133014000NRG23121020220480153
|
12/10/2022
|
rajeshwari
|
3133014WL029193
|
rajeshwari
|
00045
|
BARB0LODUTH
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549412162
|
|
rajeshwari
|
()
|
|
12
|
DALMAU
|
UP-33-014-020-003/68
(GOVINDPUR BHEERA)
|
3133014000NRG23121020220480155
|
12/10/2022
|
chandradevi
|
3133014WL029193
|
chandradevi
|
00045
|
BARB0LODUTH
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549412161
|
|
chandradevi
|
()
|
|
13
|
DALMAU
|
UP-33-014-020-003/901-A
(GOVINDPUR BHEERA)
|
3133014000NRG23121020220480158
|
12/10/2022
|
satana
|
3133014WL029193
|
satana
|
00045
|
BARB0LODUTH
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549412164
|
|
satana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
14
|
DALMAU
|
UP-33-014-001-001/326057
(AAMBA)
|
3133014000NRG23121020220479563
|
12/10/2022
|
AWDHESH
|
3133014WL029156
|
AWDHESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549412143
|
|
AWDHESH
|
()
|
|
15
|
DALMAU
|
UP-33-014-001-001/493-A
(AAMBA)
|
3133014000NRG23121020220479566
|
12/10/2022
|
santosh kumar
|
3133014WL029156
|
santosh kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549412136
|
|
santosh kumar
|
()
|
|
16
|
DALMAU
|
UP-33-014-001-001/594
(AAMBA)
|
3133014000NRG23121020220479567
|
12/10/2022
|
pappu
|
3133014WL029156
|
pappu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549412141
|
|
pappu
|
()
|
|
17
|
DALMAU
|
UP-33-014-026-004/183
(KANAHA)
|
3133014000NRG23121020220480162
|
12/10/2022
|
reeta
|
3133014WL029194
|
reeta
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549412146
|
|
reeta
|
()
|
|
18
|
DALMAU
|
UP-33-014-026-004/87
(KANAHA)
|
3133014000NRG23121020220480163
|
12/10/2022
|
brajesh kumar
|
3133014WL029194
|
brajesh kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549412148
|
|
brajesh kumar
|
()
|
|
19
|
DALMAU
|
UP-33-014-031-001/24
(KHARAGPUR KURMIYANA)
|
3133014000NRG23121020220480548
|
12/10/2022
|
rahul
|
3133014WL029215
|
rahul
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549412134
|
|
rahul
|
()
|
|
20
|
DALMAU
|
UP-33-014-037-007/1
(MAKHDOOMPUR)
|
3133014000NRG23111020220478129
|
12/10/2022
|
harish
|
3133014WL029060
|
harish
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549412142
|
|
harish
|
()
|
|
21
|
DALMAU
|
UP-33-014-037-007/100-A
(MAKHDOOMPUR)
|
3133014000NRG23111020220478130
|
12/10/2022
|
shivkumar
|
3133014WL029060
|
shivkumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549412140
|
|
shivkumar
|
()
|
|
22
|
DALMAU
|
UP-33-014-037-007/268-A
(MAKHDOOMPUR)
|
3133014000NRG23111020220478143
|
12/10/2022
|
ramavati
|
3133014WL029060
|
ramavati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549412139
|
|
ramavati
|
()
|
|
23
|
DALMAU
|
UP-33-014-037-007/329
(MAKHDOOMPUR)
|
3133014000NRG23111020220478147
|
12/10/2022
|
raju
|
3133014WL029060
|
raju
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549412152
|
|
raju
|
()
|
|
24
|
DALMAU
|
UP-33-014-037-007/332
(MAKHDOOMPUR)
|
3133014000NRG23111020220478148
|
12/10/2022
|
kavita
|
3133014WL029060
|
kavita
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549412137
|
|
kavita
|
()
|
|
25
|
DALMAU
|
UP-33-014-037-007/333
(MAKHDOOMPUR)
|
3133014000NRG23111020220478149
|
12/10/2022
|
shailendra kumar
|
3133014WL029060
|
shailendra kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549412151
|
|
shailendra kumar
|
()
|
|
26
|
DALMAU
|
UP-33-014-037-007/340
(MAKHDOOMPUR)
|
3133014000NRG23111020220478152
|
12/10/2022
|
heeralal
|
3133014WL029060
|
heeralal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549412138
|
|
heeralal
|
()
|
|
27
|
DALMAU
|
UP-33-014-037-007/399
(MAKHDOOMPUR)
|
3133014000NRG23111020220478154
|
12/10/2022
|
devrati
|
3133014WL029060
|
devrati
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549412155
|
|
devrati
|
()
|
|
28
|
DALMAU
|
UP-33-014-037-007/406
(MAKHDOOMPUR)
|
3133014000NRG23111020220478155
|
12/10/2022
|
RAJAT KUMAR
|
3133014WL029060
|
RAJAT KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549412144
|
|
RAJAT KUMAR
|
()
|
|
29
|
DALMAU
|
UP-33-014-037-007/411
(MAKHDOOMPUR)
|
3133014000NRG23111020220478159
|
12/10/2022
|
MITHLESH KUMARI
|
3133014WL029060
|
MITHLESH KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549412157
|
|
MITHLESH KUMARI
|
()
|
|
30
|
DALMAU
|
UP-33-014-037-007/413
(MAKHDOOMPUR)
|
3133014000NRG23111020220478161
|
12/10/2022
|
NEHA
|
3133014WL029060
|
NEHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549412156
|
|
NEHA
|
()
|
|
31
|
DALMAU
|
UP-33-014-039-002/336989
(NARASWAN)
|
3133014000NRG23121020220479196
|
12/10/2022
|
satrohan
|
3133014WL029130
|
satrohan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549412135
|
|
satrohan
|
()
|
|
32
|
DALMAU
|
UP-33-014-039-002/70
(NARASWAN)
|
3133014000NRG23121020220479199
|
12/10/2022
|
ram naresh
|
3133014WL029130
|
ram naresh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549412133
|
|
ram naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
33
|
DALMAU
|
UP-33-014-026-003/138
(KANAHA)
|
3133014000NRG23121020220480160
|
12/10/2022
|
arvind
|
3133014WL029194
|
arvind
|
00354
|
PUNB0606100
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549412171
|
|
arvind
|
()
|
|
34
|
DALMAU
|
UP-33-014-037-007/408
(MAKHDOOMPUR)
|
3133014000NRG23111020220478156
|
12/10/2022
|
SHISHIL KUMAR
|
3133014WL029060
|
SHISHIL KUMAR
|
00354
|
PUNB0606100
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549412179
|
|
SHISHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
35
|
DALMAU
|
UP-33-014-001-001/326003
(AAMBA)
|
3133014000NRG23121020220479560
|
12/10/2022
|
rajkumar
|
3133014WL029156
|
rajkumar
|
00415
|
SBIN0011217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549412175
|
|
MR RAJKUMAR RAJKUMAR
|
()
|
|
36
|
DALMAU
|
UP-33-014-037-007/337
(MAKHDOOMPUR)
|
3133014000NRG23111020220478151
|
12/10/2022
|
nirmalal devi
|
3133014WL029060
|
nirmalal devi
|
00415
|
SBIN0011217
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549412167
|
|
MRS NIRMALA NIRMALA
|
()
|
|
37
|
DALMAU
|
UP-33-014-037-007/410
(MAKHDOOMPUR)
|
3133014000NRG23111020220478158
|
12/10/2022
|
SUNIL KUMAR
|
3133014WL029060
|
SUNIL KUMAR
|
00415
|
SBIN0011217
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549412180
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
38
|
DALMAU
|
UP-33-014-001-001/326024
(AAMBA)
|
3133014000NRG23121020220479561
|
12/10/2022
|
vimal kumar
|
3133014WL029156
|
vimal kumar
|
00462
|
UCBA0002875
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549412176
|
|
VIMAL KUMAR SO DEVI CHARAN
|
()
|
|
39
|
DALMAU
|
UP-33-014-031-001/192-A
(KHARAGPUR KURMIYANA)
|
3133014000NRG23121020220480545
|
12/10/2022
|
anurag patel
|
3133014WL029215
|
anurag patel
|
00462
|
UCBA0002875
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549412178
|
|
ANURAG SO RAM VILASH
|
()
|
|
40
|
DALMAU
|
UP-33-014-031-001/247
(KHARAGPUR KURMIYANA)
|
3133014000NRG23121020220480549
|
12/10/2022
|
rajjan
|
3133014WL029215
|
rajjan
|
00462
|
UCBA0002875
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549412166
|
|
RAZZAN SO GAURI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
41
|
DALMAU
|
UP-33-014-020-003/1116
(GOVINDPUR BHEERA)
|
3133014000NRG23121020220480144
|
12/10/2022
|
rakhi
|
3133014WL029193
|
rakhi
|
00462
|
UCBA0002953
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549412170
|
|
RAKHI DO JAGESHWAR
|
()
|
|
42
|
DALMAU
|
UP-33-014-020-003/1131
(GOVINDPUR BHEERA)
|
3133014000NRG23121020220480145
|
12/10/2022
|
soni
|
3133014WL029193
|
soni
|
00462
|
UCBA0002953
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549412169
|
|
SONI W/O BACHAN LAL
|
()
|
|
43
|
DALMAU
|
UP-33-014-020-003/201
(GOVINDPUR BHEERA)
|
3133014000NRG23121020220480146
|
12/10/2022
|
geeta
|
3133014WL029193
|
geeta
|
00462
|
UCBA0002953
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549412173
|
|
GITA DEVI WO VIJAY PRAKASH
|
()
|
|
44
|
DALMAU
|
UP-33-014-020-003/203
(GOVINDPUR BHEERA)
|
3133014000NRG23121020220480147
|
12/10/2022
|
foolmati
|
3133014WL029193
|
foolmati
|
00462
|
UCBA0002953
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549412172
|
|
FOOLMATI
|
()
|
|
45
|
DALMAU
|
UP-33-014-020-003/537
(GOVINDPUR BHEERA)
|
3133014000NRG23121020220480150
|
12/10/2022
|
parvati
|
3133014WL029193
|
parvati
|
00462
|
UCBA0002953
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549412174
|
|
PARWATI
|
()
|
|
46
|
DALMAU
|
UP-33-014-020-003/559
(GOVINDPUR BHEERA)
|
3133014000NRG23121020220480151
|
12/10/2022
|
bitana
|
3133014WL029193
|
bitana
|
00462
|
UCBA0002953
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549412168
|
|
BITANA W/O GURU
|
()
|
|
47
|
DALMAU
|
UP-33-014-020-003/565
(GOVINDPUR BHEERA)
|
3133014000NRG23121020220480152
|
12/10/2022
|
Suresh Kumar
|
3133014WL029193
|
Suresh Kumar
|
00462
|
UCBA0002953
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549412177
|
|
SURESH KUMAR SO RAM SEWAK
|
()
|
|
48
|
DALMAU
|
UP-33-014-020-003/629
(GOVINDPUR BHEERA)
|
3133014000NRG23121020220480154
|
12/10/2022
|
ashoka
|
3133014WL029193
|
ashoka
|
00462
|
UCBA0002953
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549412165
|
|
ASHOKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|