|
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-33-021-007-001/350
(BINNAWAN)
|
3133021000NRG23240820220362528
|
24/08/2022
|
Sumit
|
3133021WL021328
|
Sumit
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279622778
|
|
Sumit
|
()
|
|
2
|
DEENSHAH GAURA
|
UP-33-021-018-004/282
(ISMAILMAU)
|
3133021000NRG23240820220362532
|
24/08/2022
|
ram khelawan
|
3133021WL021330
|
ram khelawan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279622769
|
|
ram khelawan
|
()
|
|
3
|
DEENSHAH GAURA
|
UP-33-021-018-004/282
(ISMAILMAU)
|
3133021000NRG23240820220362531
|
24/08/2022
|
saroj kumari
|
3133021WL021330
|
saroj kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279622774
|
|
saroj kumari
|
()
|
|
4
|
DEENSHAH GAURA
|
UP-33-021-018-006/117
(ISMAILMAU)
|
3133021000NRG23240820220362534
|
24/08/2022
|
DILIP KUMAR
|
3133021WL021330
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279622771
|
|
DILIP KUMAR
|
()
|
|
5
|
DEENSHAH GAURA
|
UP-33-021-018-006/134
(ISMAILMAU)
|
3133021000NRG23240820220362537
|
24/08/2022
|
Bhoopendra Kumar
|
3133021WL021330
|
Bhoopendra Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279622779
|
|
Bhoopendra Kumar
|
()
|
|
6
|
DEENSHAH GAURA
|
UP-33-021-018-006/268
(ISMAILMAU)
|
3133021000NRG23240820220362541
|
24/08/2022
|
HARI LAL
|
3133021WL021330
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279622772
|
|
HARI LAL
|
()
|
|
7
|
DEENSHAH GAURA
|
UP-33-021-018-006/39
(ISMAILMAU)
|
3133021000NRG23240820220362545
|
24/08/2022
|
DEVTADEEN
|
3133021WL021330
|
DEVTADEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279622768
|
|
DEVTADEEN
|
()
|
|
8
|
DEENSHAH GAURA
|
UP-33-021-018-006/424
(ISMAILMAU)
|
3133021000NRG23240820220362546
|
24/08/2022
|
vijay bahaudr
|
3133021WL021330
|
vijay bahaudr
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279622765
|
|
vijay bahaudr
|
()
|
|
9
|
DEENSHAH GAURA
|
UP-33-021-024-002/344
(KITOOLI)
|
3133021000NRG23230820220361629
|
24/08/2022
|
SHIV DEVI
|
3133021WL021269
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279622780
|
|
SHIV DEVI
|
()
|
|
10
|
DEENSHAH GAURA
|
UP-33-021-025-003/12
(KURAULI BUDHKAR)
|
3133021000NRG23240820220362435
|
24/08/2022
|
santra
|
3133021WL021322
|
santra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279622785
|
|
santra
|
()
|
|
11
|
DEENSHAH GAURA
|
UP-33-021-025-003/155
(KURAULI BUDHKAR)
|
3133021000NRG23240820220362436
|
24/08/2022
|
seema
|
3133021WL021322
|
seema
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279622781
|
|
seema
|
()
|
|
12
|
DEENSHAH GAURA
|
UP-33-021-025-003/27
(KURAULI BUDHKAR)
|
3133021000NRG23240820220362440
|
24/08/2022
|
ram pyare
|
3133021WL021322
|
ram pyare
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279622783
|
|
ram pyare
|
()
|
|
13
|
DEENSHAH GAURA
|
UP-33-021-025-003/494
(KURAULI BUDHKAR)
|
3133021000NRG23240820220362441
|
24/08/2022
|
deepak
|
3133021WL021322
|
deepak
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279622784
|
|
deepak
|
()
|
|
14
|
DEENSHAH GAURA
|
UP-33-021-025-003/496
(KURAULI BUDHKAR)
|
3133021000NRG23240820220362442
|
24/08/2022
|
rakesh kumar
|
3133021WL021322
|
rakesh kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279622782
|
|
rakesh kumar
|
()
|
|
15
|
DEENSHAH GAURA
|
UP-33-021-032-015/10
(SULTANPUR JANAULI)
|
3133021000NRG23230820220361648
|
24/08/2022
|
gari sankar
|
3133021WL021273
|
gari sankar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279622773
|
|
gari sankar
|
()
|
|
16
|
DEENSHAH GAURA
|
UP-33-021-032-015/256
(SULTANPUR JANAULI)
|
3133021000NRG23230820220361656
|
24/08/2022
|
bhanu pratap
|
3133021WL021273
|
bhanu pratap
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279622777
|
|
bhanu pratap
|
()
|
|
17
|
DEENSHAH GAURA
|
UP-33-021-032-015/4
(SULTANPUR JANAULI)
|
3133021000NRG23230820220361661
|
24/08/2022
|
ramesh kumar
|
3133021WL021273
|
ramesh kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279622767
|
|
ramesh kumar
|
()
|
|
18
|
DEENSHAH GAURA
|
UP-33-021-032-015/79
(SULTANPUR JANAULI)
|
3133021000NRG23230820220361663
|
24/08/2022
|
chote
|
3133021WL021273
|
chote
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279622766
|
|
chote
|
()
|
|
19
|
DEENSHAH GAURA
|
UP-33-021-033-003/294
(SURAJPUR BANAPAR)
|
3133021000NRG23230820220361644
|
24/08/2022
|
Vimla Devi
|
3133021WL021272
|
Vimla Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279622775
|
|
Vimla Devi
|
()
|
|
20
|
DEENSHAH GAURA
|
UP-33-021-033-003/46
(SURAJPUR BANAPAR)
|
3133021000NRG23230820220361645
|
24/08/2022
|
mangal
|
3133021WL021272
|
mangal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279622770
|
|
mangal
|
()
|
|
21
|
DEENSHAH GAURA
|
UP-33-021-042-001/360-A
(KITOOLI)
|
3133021000NRG23230820220361641
|
24/08/2022
|
ASHA DAVI
|
3133021WL021271
|
ASHA DAVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279622776
|
|
ASHA DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
22
|
DEENSHAH GAURA
|
UP-33-021-018-006/367
(ISMAILMAU)
|
3133021000NRG23240820220362544
|
24/08/2022
|
Sarvesh Kumar
|
3133021WL021330
|
Sarvesh Kumar
|
00415
|
SBIN0016703
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279622786
|
|
MR SARVESH KUMAR
|
()
|
|
23
|
DEENSHAH GAURA
|
UP-33-021-024-002/108
(KITOOLI)
|
3133021000NRG23230820220361627
|
24/08/2022
|
Rang Bahadur
|
3133021WL021269
|
Rang Bahadur
|
00415
|
SBIN0016703
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279622787
|
|
MR RANG BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|