|
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-33-021-002-001/11
(ALIPUR CHAKRAI)
|
3133021000NRG23070620220107396
|
07/06/2022
|
ram sewak
|
3133021WL007722
|
ram sewak
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216295044
|
|
ramsewak
|
()
|
|
2
|
DEENSHAH GAURA
|
UP-33-021-002-001/160
(ALIPUR CHAKRAI)
|
3133021000NRG23070620220107400
|
07/06/2022
|
ram devi
|
3133021WL007722
|
ram devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216295047
|
|
ramdevi
|
()
|
|
3
|
DEENSHAH GAURA
|
UP-33-021-002-001/247
(ALIPUR CHAKRAI)
|
3133021000NRG23070620220107403
|
07/06/2022
|
rekha
|
3133021WL007722
|
rekha
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2216295049
|
|
rekha
|
()
|
|
4
|
DEENSHAH GAURA
|
UP-33-021-002-001/270
(ALIPUR CHAKRAI)
|
3133021000NRG23070620220107404
|
07/06/2022
|
dhanpata
|
3133021WL007722
|
dhanpata
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216295041
|
|
dhanpata
|
()
|
|
5
|
DEENSHAH GAURA
|
UP-33-021-002-001/293
(ALIPUR CHAKRAI)
|
3133021000NRG23070620220107405
|
07/06/2022
|
SAVITRI DEVI
|
3133021WL007722
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/06/2022
|
|
2216295039
|
|
SAVITRIDEVI
|
()
|
|
6
|
DEENSHAH GAURA
|
UP-33-021-002-001/486
(ALIPUR CHAKRAI)
|
3133021000NRG23070620220107411
|
07/06/2022
|
Gita devi
|
3133021WL007722
|
Gita devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216295046
|
|
Gitadevi
|
()
|
|
7
|
DEENSHAH GAURA
|
UP-33-021-002-001/487
(ALIPUR CHAKRAI)
|
3133021000NRG23070620220107412
|
07/06/2022
|
GEETA
|
3133021WL007722
|
GEETA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2216295055
|
|
GEETA
|
()
|
|
8
|
DEENSHAH GAURA
|
UP-33-021-002-001/519
(ALIPUR CHAKRAI)
|
3133021000NRG23070620220107414
|
07/06/2022
|
neetu singh
|
3133021WL007722
|
neetu singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216295057
|
|
neetusingh
|
()
|
|
9
|
DEENSHAH GAURA
|
UP-33-021-002-001/61
(ALIPUR CHAKRAI)
|
3133021000NRG23070620220107415
|
07/06/2022
|
sukh nandan
|
3133021WL007722
|
sukh nandan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216295043
|
|
sukhnandan
|
()
|
|
10
|
DEENSHAH GAURA
|
UP-33-021-009-002/179
(CHARUHAR BEEK)
|
3133021000NRG23070620220107454
|
07/06/2022
|
SHIV SHANKAR
|
3133021WL007724
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216295042
|
|
SHIVSHANKAR
|
()
|
|
11
|
DEENSHAH GAURA
|
UP-33-021-009-002/247
(CHARUHAR BEEK)
|
3133021000NRG23070620220107458
|
07/06/2022
|
vindra kumar
|
3133021WL007724
|
vindra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216295040
|
|
vindrakumar
|
()
|
|
12
|
DEENSHAH GAURA
|
UP-33-021-009-002/367
(CHARUHAR BEEK)
|
3133021000NRG23070620220107459
|
07/06/2022
|
ram lakhan
|
3133021WL007724
|
ram lakhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216295054
|
|
ramlakhan
|
()
|
|
13
|
DEENSHAH GAURA
|
UP-33-021-009-002/368
(CHARUHAR BEEK)
|
3133021000NRG23070620220107460
|
07/06/2022
|
ram pratap
|
3133021WL007724
|
ram pratap
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216295052
|
|
rampratap
|
()
|
|
14
|
DEENSHAH GAURA
|
UP-33-021-009-002/369
(CHARUHAR BEEK)
|
3133021000NRG23070620220107461
|
07/06/2022
|
arti
|
3133021WL007724
|
arti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216295048
|
|
arti
|
()
|
|
15
|
DEENSHAH GAURA
|
UP-33-021-009-002/454
(CHARUHAR BEEK)
|
3133021000NRG23070620220107462
|
07/06/2022
|
DHARMESH KUMAR
|
3133021WL007724
|
DHARMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216295051
|
|
DHARMESHKUMAR
|
()
|
|
16
|
DEENSHAH GAURA
|
UP-33-021-009-002/6
(CHARUHAR BEEK)
|
3133021000NRG23070620220107464
|
07/06/2022
|
raj kumar
|
3133021WL007724
|
raj kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/06/2022
|
|
2216295077
|
|
rajkumar
|
()
|
|
17
|
DEENSHAH GAURA
|
UP-33-021-012-001/116
(DHAMDHAMA)
|
3133021000NRG23070620220105061
|
07/06/2022
|
sanjay babu
|
3133021WL007610
|
sanjay babu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2216295067
|
|
sanjaybabu
|
()
|
|
18
|
DEENSHAH GAURA
|
UP-33-021-012-001/119
(DHAMDHAMA)
|
3133021000NRG23070620220105063
|
07/06/2022
|
mo.wakil
|
3133021WL007610
|
mo.wakil
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2216295060
|
|
mo.wakil
|
()
|
|
19
|
DEENSHAH GAURA
|
UP-33-021-012-001/119
(DHAMDHAMA)
|
3133021000NRG23070620220105062
|
07/06/2022
|
muhammdun nisha
|
3133021WL007610
|
muhammdun nisha
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2216295058
|
|
muhammdunnisha
|
()
|
|
20
|
DEENSHAH GAURA
|
UP-33-021-012-001/187
(DHAMDHAMA)
|
3133021000NRG23070620220105065
|
07/06/2022
|
mo mubarak
|
3133021WL007610
|
mo mubarak
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2216295063
|
|
momubarak
|
()
|
|
21
|
DEENSHAH GAURA
|
UP-33-021-012-001/26
(DHAMDHAMA)
|
3133021000NRG23070620220105068
|
07/06/2022
|
shanti
|
3133021WL007610
|
shanti
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2216295075
|
|
shanti
|
()
|
|
22
|
DEENSHAH GAURA
|
UP-33-021-012-001/317
(DHAMDHAMA)
|
3133021000NRG23070620220105070
|
07/06/2022
|
MO SAFIQ
|
3133021WL007610
|
MO SAFIQ
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2216295064
|
|
MOSAFIQ
|
()
|
|
23
|
DEENSHAH GAURA
|
UP-33-021-012-001/44
(DHAMDHAMA)
|
3133021000NRG23070620220105073
|
07/06/2022
|
GUDEEYA
|
3133021WL007610
|
GUDEEYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2216295062
|
|
GUDEEYA
|
()
|
|
24
|
DEENSHAH GAURA
|
UP-33-021-017-002/118
(HAMEERMAU)
|
3133021000NRG23070620220106370
|
07/06/2022
|
shivkanth
|
3133021WL007675
|
shivkanth
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2216295066
|
|
shivkanth
|
()
|
|
25
|
DEENSHAH GAURA
|
UP-33-021-017-002/272
(HAMEERMAU)
|
3133021000NRG23070620220106373
|
07/06/2022
|
geeta
|
3133021WL007675
|
geeta
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/06/2022
|
|
2216295074
|
|
geeta
|
()
|
|
26
|
DEENSHAH GAURA
|
UP-33-021-017-002/275
(HAMEERMAU)
|
3133021000NRG23070620220106374
|
07/06/2022
|
sumitra
|
3133021WL007675
|
sumitra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2216295076
|
|
sumitra
|
()
|
|
27
|
DEENSHAH GAURA
|
UP-33-021-017-002/312
(HAMEERMAU)
|
3133021000NRG23070620220106377
|
07/06/2022
|
JAGANNATH
|
3133021WL007675
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/06/2022
|
|
2216295061
|
|
JAGANNATH
|
()
|
|
28
|
DEENSHAH GAURA
|
UP-33-021-017-002/317
(HAMEERMAU)
|
3133021000NRG23070620220106378
|
07/06/2022
|
chhitana
|
3133021WL007675
|
chhitana
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2216295059
|
|
chhitana
|
()
|
|
29
|
DEENSHAH GAURA
|
UP-33-021-017-002/565
(HAMEERMAU)
|
3133021000NRG23070620220106382
|
07/06/2022
|
Kusuma
|
3133021WL007675
|
Kusuma
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2216295065
|
|
Kusuma
|
()
|
|
30
|
DEENSHAH GAURA
|
UP-33-021-028-002/136
(NARHARPUR)
|
3133021000NRG23070620220107479
|
07/06/2022
|
Tejsankar
|
3133021WL007726
|
Tejsankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2216295030
|
|
Tejsankar
|
()
|
|
31
|
DEENSHAH GAURA
|
UP-33-021-028-002/156
(NARHARPUR)
|
3133021000NRG23070620220107481
|
07/06/2022
|
raj kumar
|
3133021WL007726
|
raj kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216295031
|
|
rajkumar
|
()
|
|
32
|
DEENSHAH GAURA
|
UP-33-021-028-002/407
(NARHARPUR)
|
3133021000NRG23070620220107493
|
07/06/2022
|
ram kishor
|
3133021WL007726
|
ram kishor
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216295028
|
|
ramkishor
|
()
|
|
33
|
DEENSHAH GAURA
|
UP-33-021-028-002/43
(NARHARPUR)
|
3133021000NRG23070620220107494
|
07/06/2022
|
mahesh kumar
|
3133021WL007726
|
mahesh kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216295029
|
|
maheshkumar
|
()
|
|
34
|
DEENSHAH GAURA
|
UP-33-021-028-002/90
(NARHARPUR)
|
3133021000NRG23070620220107504
|
07/06/2022
|
Mithana devi
|
3133021WL007726
|
Mithana devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/06/2022
|
|
2216295032
|
|
Mithanadevi
|
()
|
|
35
|
DEENSHAH GAURA
|
UP-33-021-029-004/117
(PAYAGPUR)
|
3133021000NRG23070620220105080
|
07/06/2022
|
pragdeen
|
3133021WL007613
|
pragdeen
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2216295053
|
|
pragdeen
|
()
|
|
36
|
DEENSHAH GAURA
|
UP-33-021-029-004/180
(PAYAGPUR)
|
3133021000NRG23070620220105081
|
07/06/2022
|
Ramsahare
|
3133021WL007613
|
Ramsahare
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2216295050
|
|
Ramsahare
|
()
|
|
37
|
DEENSHAH GAURA
|
UP-33-021-029-004/31
(PAYAGPUR)
|
3133021000NRG23070620220105089
|
07/06/2022
|
ramkumari
|
3133021WL007613
|
ramkumari
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2216295078
|
|
ramkumari
|
()
|
|
38
|
DEENSHAH GAURA
|
UP-33-021-029-004/33
(PAYAGPUR)
|
3133021000NRG23070620220105090
|
07/06/2022
|
Shivshankar
|
3133021WL007613
|
Shivshankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2216295045
|
|
Shivshankar
|
()
|
|
39
|
DEENSHAH GAURA
|
UP-33-021-029-004/347
(PAYAGPUR)
|
3133021000NRG23070620220105091
|
07/06/2022
|
dilip kumar
|
3133021WL007613
|
dilip kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2216295056
|
|
dilipkumar
|
()
|
|
40
|
DEENSHAH GAURA
|
UP-33-021-031-002/457
(SAI)
|
3133021000NRG23070620220106150
|
07/06/2022
|
Bitoola
|
3133021WL007664
|
Bitoola
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216295079
|
|
Bitoola
|
()
|
|
41
|
DEENSHAH GAURA
|
UP-33-021-031-002/86
(SAI)
|
3133021000NRG23070620220106156
|
07/06/2022
|
shiv bhushan
|
3133021WL007664
|
shiv bhushan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2216295033
|
|
shivbhushan
|
()
|
|
42
|
DEENSHAH GAURA
|
UP-33-021-032-015/199
(SULTANPUR JANAULI)
|
3133021000NRG23070620220107222
|
07/06/2022
|
ravendra singh
|
3133021WL007712
|
ravendra singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2216295037
|
|
ravendrasingh
|
()
|
|
43
|
DEENSHAH GAURA
|
UP-33-021-032-015/214
(SULTANPUR JANAULI)
|
3133021000NRG23070620220107224
|
07/06/2022
|
mewa lal
|
3133021WL007712
|
mewa lal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2216295038
|
|
mewalal
|
()
|
|
44
|
DEENSHAH GAURA
|
UP-33-021-032-015/265
(SULTANPUR JANAULI)
|
3133021000NRG23070620220107227
|
07/06/2022
|
rahul
|
3133021WL007712
|
rahul
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2216295036
|
|
rahul
|
()
|
|
45
|
DEENSHAH GAURA
|
UP-33-021-032-015/4
(SULTANPUR JANAULI)
|
3133021000NRG23070620220107234
|
07/06/2022
|
ramesh kumar
|
3133021WL007712
|
ramesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2216295081
|
|
rameshkumar
|
()
|
|
46
|
DEENSHAH GAURA
|
UP-33-021-032-015/79
(SULTANPUR JANAULI)
|
3133021000NRG23070620220107239
|
07/06/2022
|
chote
|
3133021WL007712
|
chote
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2216295034
|
|
chote
|
()
|
|
47
|
DEENSHAH GAURA
|
UP-33-021-032-015/79
(SULTANPUR JANAULI)
|
3133021000NRG23070620220107238
|
07/06/2022
|
shyama
|
3133021WL007712
|
shyama
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216295035
|
|
shyama
|
()
|
|
48
|
DEENSHAH GAURA
|
UP-33-021-032-015/94
(SULTANPUR JANAULI)
|
3133021000NRG23070620220107247
|
07/06/2022
|
jagdish prasad
|
3133021WL007712
|
jagdish prasad
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2216295080
|
|
jagdishprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
49
|
DEENSHAH GAURA
|
UP-33-021-012-001/200
(DHAMDHAMA)
|
3133021000NRG23070620220105066
|
07/06/2022
|
afsar ahmad
|
3133021WL007610
|
afsar ahmad
|
00177
|
IOBA0003614
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216295068
|
|
afsarahmad
|
()
|
|
50
|
DEENSHAH GAURA
|
UP-33-021-017-002/491
(HAMEERMAU)
|
3133021000NRG23070620220106381
|
07/06/2022
|
lavkush
|
3133021WL007675
|
lavkush
|
00177
|
IOBA0003614
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216295073
|
|
lavkush
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
51
|
DEENSHAH GAURA
|
UP-33-021-017-002/28
(HAMEERMAU)
|
3133021000NRG23070620220106375
|
07/06/2022
|
DANBAHADUR
|
3133021WL007675
|
DANBAHADUR
|
00415
|
SBIN0011217
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216295069
|
|
MR DAN BAHADUR SINGH SO BHAGWAN BUX SING
|
()
|
|
52
|
DEENSHAH GAURA
|
UP-33-021-028-002/73
(NARHARPUR)
|
3133021000NRG23070620220107498
|
07/06/2022
|
ram dhani
|
3133021WL007726
|
ram dhani
|
00415
|
SBIN0011217
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216295070
|
|
MR RAMDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
53
|
DEENSHAH GAURA
|
UP-33-021-009-002/246
(CHARUHAR BEEK)
|
3133021000NRG23070620220107457
|
07/06/2022
|
ram nand
|
3133021WL007724
|
ram nand
|
00462
|
UCBA0002819
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216295071
|
|
RAMNAND
|
()
|
|
54
|
DEENSHAH GAURA
|
UP-33-021-017-002/489
(HAMEERMAU)
|
3133021000NRG23070620220106380
|
07/06/2022
|
SANJAY KUMAR
|
3133021WL007675
|
SANJAY KUMAR
|
00462
|
UCBA0002819
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216295072
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81366
|
81366
|
|
|
|
|
|
|
|