|
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
|
DEENSHAH GAURA
|
UP-33-021-008-001/142
(CHANDAI CHARUHAR)
|
3133021000NRG23040620220099465
|
04/06/2022
|
matru
|
3133021WL007361
|
matru
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124535818
|
|
matru
|
()
|
|
2
|
DEENSHAH GAURA
|
UP-33-021-008-001/146
(CHANDAI CHARUHAR)
|
3133021000NRG23040620220099466
|
04/06/2022
|
brajesh
|
3133021WL007361
|
brajesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124535815
|
|
brajesh
|
()
|
|
3
|
DEENSHAH GAURA
|
UP-33-021-008-001/208
(CHANDAI CHARUHAR)
|
3133021000NRG23040620220099467
|
04/06/2022
|
shivrani
|
3133021WL007361
|
shivrani
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124535817
|
|
shivrani
|
()
|
|
4
|
DEENSHAH GAURA
|
UP-33-021-008-001/28
(CHANDAI CHARUHAR)
|
3133021000NRG23040620220099469
|
04/06/2022
|
SRI RAM
|
3133021WL007361
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124535816
|
|
SRIRAM
|
()
|
|
5
|
DEENSHAH GAURA
|
UP-33-021-008-001/361
(CHANDAI CHARUHAR)
|
3133021000NRG23040620220099472
|
04/06/2022
|
mahesh
|
3133021WL007361
|
mahesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124535820
|
|
mahesh
|
()
|
|
6
|
DEENSHAH GAURA
|
UP-33-021-008-001/503
(CHANDAI CHARUHAR)
|
3133021000NRG23040620220099473
|
04/06/2022
|
Virendra Kumar
|
3133021WL007361
|
Virendra Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124535819
|
|
VirendraKumar
|
()
|
|
7
|
DEENSHAH GAURA
|
UP-33-021-024-002/153
(KITOOLI)
|
3133021000NRG23030620220095562
|
04/06/2022
|
Uma shankar
|
3133021WL007184
|
Uma shankar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124535808
|
|
Umashankar
|
()
|
|
8
|
DEENSHAH GAURA
|
UP-33-021-024-002/227
(KITOOLI)
|
3133021000NRG23030620220095568
|
04/06/2022
|
anuruddh kumar
|
3133021WL007184
|
anuruddh kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124535810
|
|
anuruddhkumar
|
()
|
|
9
|
DEENSHAH GAURA
|
UP-33-021-024-002/231
(KITOOLI)
|
3133021000NRG23030620220095569
|
04/06/2022
|
SIYARAM
|
3133021WL007184
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124535805
|
|
SIYARAM
|
()
|
|
10
|
DEENSHAH GAURA
|
UP-33-021-024-002/276
(KITOOLI)
|
3133021000NRG23030620220095573
|
04/06/2022
|
himanshu
|
3133021WL007184
|
himanshu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124535806
|
|
himanshu
|
()
|
|
11
|
DEENSHAH GAURA
|
UP-33-021-024-002/351-A
(KITOOLI)
|
3133021000NRG23030620220095580
|
04/06/2022
|
BABULAL
|
3133021WL007184
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124535811
|
|
BABULAL
|
()
|
|
12
|
DEENSHAH GAURA
|
UP-33-021-024-002/360
(KITOOLI)
|
3133021000NRG23030620220095581
|
04/06/2022
|
SAJJAN
|
3133021WL007184
|
SAJJAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124535813
|
|
SAJJAN
|
()
|
|
13
|
DEENSHAH GAURA
|
UP-33-021-024-002/361
(KITOOLI)
|
3133021000NRG23030620220095582
|
04/06/2022
|
vinay
|
3133021WL007184
|
vinay
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124535814
|
|
vinay
|
()
|
|
14
|
DEENSHAH GAURA
|
UP-33-021-024-002/362
(KITOOLI)
|
3133021000NRG23030620220095583
|
04/06/2022
|
AMRENDRA YADAV
|
3133021WL007184
|
AMRENDRA YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124535812
|
|
AMRENDRAYADAV
|
()
|
|
15
|
DEENSHAH GAURA
|
UP-33-021-024-002/4
(KITOOLI)
|
3133021000NRG23030620220095584
|
04/06/2022
|
shivram
|
3133021WL007184
|
shivram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124535807
|
|
shivram
|
()
|
|
16
|
DEENSHAH GAURA
|
UP-33-021-024-002/88
(KITOOLI)
|
3133021000NRG23030620220095585
|
04/06/2022
|
hari prasad
|
3133021WL007184
|
hari prasad
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124535809
|
|
hariprasad
|
()
|
|
17
|
DEENSHAH GAURA
|
UP-33-021-030-009/336
(RASULPUR DHARAVA)
|
3133021000NRG23030620220094680
|
04/06/2022
|
murari prasad
|
3133021WL007131
|
murari prasad
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124535804
|
|
murariprasad
|
()
|
|
18
|
DEENSHAH GAURA
|
UP-33-021-030-009/533
(RASULPUR DHARAVA)
|
3133021000NRG23030620220094681
|
04/06/2022
|
yogesh singh
|
3133021WL007131
|
yogesh singh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124535803
|
|
yogeshsingh
|
()
|
|
19
|
DEENSHAH GAURA
|
UP-33-021-030-009/569
(RASULPUR DHARAVA)
|
3133021000NRG23030620220094682
|
04/06/2022
|
Pradeep kumar
|
3133021WL007131
|
Pradeep kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124535802
|
|
Pradeepkumar
|
()
|
|
20
|
DEENSHAH GAURA
|
UP-33-021-030-009/64
(RASULPUR DHARAVA)
|
3133021000NRG23030620220094683
|
04/06/2022
|
shakuntala
|
3133021WL007131
|
shakuntala
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124535821
|
|
shakuntala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|