|
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-33-021-021-004/194
(KALYANPUR BAITI)
|
3133021000NRG23220720220279873
|
22/07/2022
|
budhana
|
3133021WL015992
|
budhana
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105956
|
|
budhana
|
()
|
|
2
|
DEENSHAH GAURA
|
UP-33-021-021-004/20
(KALYANPUR BAITI)
|
3133021000NRG23220720220279843
|
22/07/2022
|
ramdeen
|
3133021WL015990
|
ramdeen
|
00045
|
BARB0DALMAU
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877105967
|
|
ramdeen
|
()
|
|
3
|
DEENSHAH GAURA
|
UP-33-021-021-004/207
(KALYANPUR BAITI)
|
3133021000NRG23220720220279876
|
22/07/2022
|
klavati
|
3133021WL015992
|
klavati
|
00045
|
BARB0DALMAU
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877105963
|
|
klavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
DEENSHAH GAURA
|
UP-33-021-007-001/176
(BINNAWAN)
|
3133021000NRG23220720220279818
|
22/07/2022
|
santosh
|
3133021WL015989
|
santosh
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105961
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
DEENSHAH GAURA
|
UP-33-021-004-002/261
(BANSI RIHAYAK)
|
3133021000NRG23220720220279497
|
22/07/2022
|
Darina
|
3133021WL015958
|
Darina
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877105930
|
|
Darina
|
()
|
|
6
|
DEENSHAH GAURA
|
UP-33-021-004-002/305
(BANSI RIHAYAK)
|
3133021000NRG23220720220279498
|
22/07/2022
|
Kamlesh Kuma
|
3133021WL015958
|
Kamlesh Kuma
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877105931
|
|
Kamlesh Kuma
|
()
|
|
7
|
DEENSHAH GAURA
|
UP-33-021-004-002/363
(BANSI RIHAYAK)
|
3133021000NRG23220720220279499
|
22/07/2022
|
Gunjan Kumar
|
3133021WL015958
|
Gunjan Kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877105932
|
|
Gunjan Kumar
|
()
|
|
8
|
DEENSHAH GAURA
|
UP-33-021-007-001/159
(BINNAWAN)
|
3133021000NRG23220720220279816
|
22/07/2022
|
priti devi
|
3133021WL015989
|
priti devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105959
|
|
priti devi
|
()
|
|
9
|
DEENSHAH GAURA
|
UP-33-021-007-001/211
(BINNAWAN)
|
3133021000NRG23220720220279823
|
22/07/2022
|
Ram Vilas
|
3133021WL015989
|
Ram Vilas
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105947
|
|
Ram Vilas
|
()
|
|
10
|
DEENSHAH GAURA
|
UP-33-021-007-001/229
(BINNAWAN)
|
3133021000NRG23220720220279824
|
22/07/2022
|
prem chandra
|
3133021WL015989
|
prem chandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105942
|
|
prem chandra
|
()
|
|
11
|
DEENSHAH GAURA
|
UP-33-021-007-001/248
(BINNAWAN)
|
3133021000NRG23220720220279825
|
22/07/2022
|
BINDA BAKES SING
|
3133021WL015989
|
BINDA BAKES SING
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105974
|
|
BINDA BAKES SING
|
()
|
|
12
|
DEENSHAH GAURA
|
UP-33-021-007-001/323
(BINNAWAN)
|
3133021000NRG23220720220279829
|
22/07/2022
|
mahesh
|
3133021WL015989
|
mahesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105945
|
|
mahesh
|
()
|
|
13
|
DEENSHAH GAURA
|
UP-33-021-007-001/357
(BINNAWAN)
|
3133021000NRG23220720220279830
|
22/07/2022
|
RAM DULARE
|
3133021WL015989
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105965
|
|
RAM DULARE
|
()
|
|
14
|
DEENSHAH GAURA
|
UP-33-021-007-001/50
(BINNAWAN)
|
3133021000NRG23220720220279834
|
22/07/2022
|
lajjawati
|
3133021WL015989
|
lajjawati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105964
|
|
lajjawati
|
()
|
|
15
|
DEENSHAH GAURA
|
UP-33-021-011-002/11
(DAUDPUR GARAI)
|
3133021000NRG23220720220279852
|
22/07/2022
|
Syamkali
|
3133021WL015991
|
Syamkali
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877105962
|
|
Syamkali
|
()
|
|
16
|
DEENSHAH GAURA
|
UP-33-021-011-002/271
(DAUDPUR GARAI)
|
3133021000NRG23220720220279859
|
22/07/2022
|
tara
|
3133021WL015991
|
tara
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877105952
|
|
tara
|
()
|
|
17
|
DEENSHAH GAURA
|
UP-33-021-011-002/311
(DAUDPUR GARAI)
|
3133021000NRG23220720220279863
|
22/07/2022
|
rajrani
|
3133021WL015991
|
rajrani
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877105954
|
|
rajrani
|
()
|
|
18
|
DEENSHAH GAURA
|
UP-33-021-011-002/318
(DAUDPUR GARAI)
|
3133021000NRG23220720220279864
|
22/07/2022
|
dharmendra kumar
|
3133021WL015991
|
dharmendra kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877105955
|
|
dharmendra kumar
|
()
|
|
19
|
DEENSHAH GAURA
|
UP-33-021-011-002/373
(DAUDPUR GARAI)
|
3133021000NRG23220720220279865
|
22/07/2022
|
MAMTA
|
3133021WL015991
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877105970
|
|
MAMTA
|
()
|
|
20
|
DEENSHAH GAURA
|
UP-33-021-011-002/429
(DAUDPUR GARAI)
|
3133021000NRG23220720220279866
|
22/07/2022
|
Mohammed Saheed
|
3133021WL015991
|
Mohammed Saheed
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877105966
|
|
Mohammed Saheed
|
()
|
|
21
|
DEENSHAH GAURA
|
UP-33-021-011-002/81
(DAUDPUR GARAI)
|
3133021000NRG23220720220279870
|
22/07/2022
|
Sumit Kumar
|
3133021WL015991
|
Sumit Kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877105973
|
|
Sumit Kumar
|
()
|
|
22
|
DEENSHAH GAURA
|
UP-33-021-021-001/45
(KALYANPUR BAITI)
|
3133021000NRG23220720220279839
|
22/07/2022
|
Sumer
|
3133021WL015990
|
Sumer
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877105949
|
|
Sumer
|
()
|
|
23
|
DEENSHAH GAURA
|
UP-33-021-021-004/184
(KALYANPUR BAITI)
|
3133021000NRG23220720220279842
|
22/07/2022
|
malti devi
|
3133021WL015990
|
malti devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877105941
|
|
malti devi
|
()
|
|
24
|
DEENSHAH GAURA
|
UP-33-021-021-004/193
(KALYANPUR BAITI)
|
3133021000NRG23220720220279872
|
22/07/2022
|
babu lal
|
3133021WL015992
|
babu lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105934
|
|
babu lal
|
()
|
|
25
|
DEENSHAH GAURA
|
UP-33-021-021-004/197
(KALYANPUR BAITI)
|
3133021000NRG23220720220279874
|
22/07/2022
|
bitana
|
3133021WL015992
|
bitana
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877105944
|
|
bitana
|
()
|
|
26
|
DEENSHAH GAURA
|
UP-33-021-021-004/271
(KALYANPUR BAITI)
|
3133021000NRG23220720220279846
|
22/07/2022
|
ramu
|
3133021WL015990
|
ramu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877105938
|
|
ramu
|
()
|
|
27
|
DEENSHAH GAURA
|
UP-33-021-021-004/296
(KALYANPUR BAITI)
|
3133021000NRG23220720220279848
|
22/07/2022
|
rani
|
3133021WL015990
|
rani
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877105939
|
|
rani
|
()
|
|
28
|
DEENSHAH GAURA
|
UP-33-021-021-004/371
(KALYANPUR BAITI)
|
3133021000NRG23220720220279877
|
22/07/2022
|
shakuntala
|
3133021WL015992
|
shakuntala
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105937
|
|
shakuntala
|
()
|
|
29
|
DEENSHAH GAURA
|
UP-33-021-021-004/4
(KALYANPUR BAITI)
|
3133021000NRG23220720220279849
|
22/07/2022
|
ramesh kumar
|
3133021WL015990
|
ramesh kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877105948
|
|
ramesh kumar
|
()
|
|
30
|
DEENSHAH GAURA
|
UP-33-021-021-004/46
(KALYANPUR BAITI)
|
3133021000NRG23220720220279878
|
22/07/2022
|
dharmendra kumar
|
3133021WL015992
|
dharmendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105940
|
|
dharmendra kumar
|
()
|
|
31
|
DEENSHAH GAURA
|
UP-33-021-021-004/49
(KALYANPUR BAITI)
|
3133021000NRG23220720220279881
|
22/07/2022
|
rakesh kumar
|
3133021WL015992
|
rakesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105951
|
|
rakesh kumar
|
()
|
|
32
|
DEENSHAH GAURA
|
UP-33-021-021-004/5
(KALYANPUR BAITI)
|
3133021000NRG23220720220279851
|
22/07/2022
|
ram prasad
|
3133021WL015990
|
ram prasad
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877105933
|
|
ram prasad
|
()
|
|
33
|
DEENSHAH GAURA
|
UP-33-021-023-002/08
(KISHORI BALAMPUR)
|
3133021000NRG23220720220277670
|
22/07/2022
|
RAGHUNATH
|
3133021WL015827
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877105928
|
|
RAGHUNATH
|
()
|
|
34
|
DEENSHAH GAURA
|
UP-33-021-024-001/100
(KITOOLI)
|
3133021000NRG23220720220279408
|
22/07/2022
|
ram singh
|
3133021WL015951
|
ram singh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877105958
|
|
ram singh
|
()
|
|
35
|
DEENSHAH GAURA
|
UP-33-021-024-002/144
(KITOOLI)
|
3133021000NRG23220720220279405
|
22/07/2022
|
Vikash
|
3133021WL015950
|
Vikash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105946
|
|
Vikash
|
()
|
|
36
|
DEENSHAH GAURA
|
UP-33-021-024-002/344
(KITOOLI)
|
3133021000NRG23220720220279406
|
22/07/2022
|
bachole
|
3133021WL015950
|
bachole
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105943
|
|
bachole
|
()
|
|
37
|
DEENSHAH GAURA
|
UP-33-021-024-002/88
(KITOOLI)
|
3133021000NRG23220720220279407
|
22/07/2022
|
hari prasad
|
3133021WL015950
|
hari prasad
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877105953
|
|
hari prasad
|
()
|
|
38
|
DEENSHAH GAURA
|
UP-33-021-028-002/407
(NARHARPUR)
|
3133021000NRG23220720220278491
|
22/07/2022
|
ram kishor
|
3133021WL015890
|
ram kishor
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105935
|
|
ram kishor
|
()
|
|
39
|
DEENSHAH GAURA
|
UP-33-021-031-002/141
(SAI)
|
3133021000NRG23220720220279396
|
22/07/2022
|
Dinesh Kumar
|
3133021WL015949
|
Dinesh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105971
|
|
Dinesh Kumar
|
()
|
|
40
|
DEENSHAH GAURA
|
UP-33-021-031-002/34
(SAI)
|
3133021000NRG23220720220279400
|
22/07/2022
|
Ratipal
|
3133021WL015949
|
Ratipal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105975
|
|
Ratipal
|
()
|
|
41
|
DEENSHAH GAURA
|
UP-33-021-033-003/312
(SURAJPUR BANAPAR)
|
3133021000NRG23220720220279454
|
22/07/2022
|
Reeta
|
3133021WL015955
|
Reeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105968
|
|
Reeta
|
()
|
|
42
|
DEENSHAH GAURA
|
UP-33-021-033-003/57
(SURAJPUR BANAPAR)
|
3133021000NRG23220720220279458
|
22/07/2022
|
surendra kumar
|
3133021WL015955
|
surendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105950
|
|
surendra kumar
|
()
|
|
43
|
DEENSHAH GAURA
|
UP-33-021-033-003/73
(SURAJPUR BANAPAR)
|
3133021000NRG23220720220279460
|
22/07/2022
|
SUNEETA
|
3133021WL015955
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877105929
|
|
SUNEETA
|
()
|
|
44
|
DEENSHAH GAURA
|
UP-33-021-033-003/90
(SURAJPUR BANAPAR)
|
3133021000NRG23220720220279463
|
22/07/2022
|
AMAR BAHADUR
|
3133021WL015955
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105936
|
|
AMAR BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
45
|
DEENSHAH GAURA
|
UP-33-021-021-004/4
(KALYANPUR BAITI)
|
3133021000NRG23220720220279850
|
22/07/2022
|
pooja
|
3133021WL015990
|
pooja
|
00354
|
PUNB0606100
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877105957
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
46
|
DEENSHAH GAURA
|
UP-33-021-028-002/73
(NARHARPUR)
|
3133021000NRG23220720220278492
|
22/07/2022
|
ram dhani
|
3133021WL015890
|
ram dhani
|
00415
|
SBIN0011217
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877105969
|
|
MR RAMDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
47
|
DEENSHAH GAURA
|
UP-33-021-004-002/53
(BANSI RIHAYAK)
|
3133021000NRG23220720220279500
|
22/07/2022
|
SAVITRI
|
3133021WL015958
|
SAVITRI
|
00462
|
UCBA0002819
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877105960
|
|
SAVITRI DEVI
|
()
|
|
48
|
DEENSHAH GAURA
|
UP-33-021-011-002/287
(DAUDPUR GARAI)
|
3133021000NRG23220720220279860
|
22/07/2022
|
Sateesh Kumar
|
3133021WL015991
|
Sateesh Kumar
|
00462
|
UCBA0002819
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877105972
|
|
SATEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|