|
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
|
RASULABAD
|
UP-36-005-036-001/344
(NARKHAS)
|
3136005000NRG23220420220004996
|
22/04/2022
|
dayaram
|
3136005WL000508
|
dayaram
|
00045
|
BARB0MALGAO
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920763028
|
|
dayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
RASULABAD
|
UP-36-005-011-001/1034
(BHAISAYNA)
|
3136005000NRG23220420220004945
|
22/04/2022
|
KALINDI DEVI
|
3136005WL000504
|
KALINDI DEVI
|
00045
|
BARB0RASOOL
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920763029
|
|
KALINDIDEVI
|
()
|
|
3
|
RASULABAD
|
UP-36-005-011-001/1036
(BHAISAYNA)
|
3136005000NRG23220420220004946
|
22/04/2022
|
RAJRANI
|
3136005WL000504
|
RAJRANI
|
00045
|
BARB0RASOOL
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920763030
|
|
RAJRANI
|
()
|
|
4
|
RASULABAD
|
UP-36-005-011-001/188
(BHAISAYNA)
|
3136005000NRG23220420220004950
|
22/04/2022
|
mukesh kumar
|
3136005WL000504
|
mukesh kumar
|
00045
|
BARB0RASOOL
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920763036
|
|
mukeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
RASULABAD
|
UP-36-005-011-001/141
(BHAISAYNA)
|
3136005000NRG23220420220004949
|
22/04/2022
|
Ravindra Kumar
|
3136005WL000504
|
Ravindra Kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
07/05/2022
|
|
0920763016
|
No Such Account
|
|
|
|
6
|
RASULABAD
|
UP-36-005-011-001/299-A
(BHAISAYNA)
|
3136005000NRG23220420220004952
|
22/04/2022
|
Jitendra
|
3136005WL000504
|
Jitendra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920763049
|
|
Jitendra
|
()
|
|
7
|
RASULABAD
|
UP-36-005-011-001/30
(BHAISAYNA)
|
3136005000NRG23220420220004953
|
22/04/2022
|
BRAJKISHOR
|
3136005WL000504
|
BRAJKISHOR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920763021
|
|
BRAJKISHOR
|
()
|
|
8
|
RASULABAD
|
UP-36-005-011-001/718
(BHAISAYNA)
|
3136005000NRG23220420220004954
|
22/04/2022
|
Sunaina
|
3136005WL000504
|
Sunaina
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920763048
|
|
Sunaina
|
()
|
|
9
|
RASULABAD
|
UP-36-005-011-001/825
(BHAISAYNA)
|
3136005000NRG23220420220005002
|
22/04/2022
|
shivpal
|
3136005WL000509
|
shivpal
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
07/05/2022
|
|
0920763017
|
No Such Account
|
|
|
|
10
|
RASULABAD
|
UP-36-005-016-001/100
(DAHELI)
|
3136005000NRG23220420220004955
|
22/04/2022
|
Suresh chandra
|
3136005WL000505
|
Suresh chandra
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920763037
|
|
Sureshchandra
|
()
|
|
11
|
RASULABAD
|
UP-36-005-016-001/19
(DAHELI)
|
3136005000NRG23220420220004956
|
22/04/2022
|
Sarvesh
|
3136005WL000505
|
Sarvesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920763027
|
|
Sarvesh
|
()
|
|
12
|
RASULABAD
|
UP-36-005-016-001/394
(DAHELI)
|
3136005000NRG23220420220004957
|
22/04/2022
|
Suraj
|
3136005WL000505
|
Suraj
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920763046
|
|
Suraj
|
()
|
|
13
|
RASULABAD
|
UP-36-005-016-001/468
(DAHELI)
|
3136005000NRG23220420220004960
|
22/04/2022
|
Rambahadur
|
3136005WL000505
|
Rambahadur
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920763019
|
|
Rambahadur
|
()
|
|
14
|
RASULABAD
|
UP-36-005-016-001/88
(DAHELI)
|
3136005000NRG23220420220004961
|
22/04/2022
|
Arjun
|
3136005WL000505
|
Arjun
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920763020
|
|
Arjun
|
()
|
|
15
|
RASULABAD
|
UP-36-005-036-001/103
(NARKHAS)
|
3136005000NRG23220420220004983
|
22/04/2022
|
ROOP LAL
|
3136005WL000508
|
ROOP LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920763051
|
|
ROOPLAL
|
()
|
|
16
|
RASULABAD
|
UP-36-005-036-001/142
(NARKHAS)
|
3136005000NRG23220420220004988
|
22/04/2022
|
Rampal
|
3136005WL000508
|
Rampal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920763018
|
|
Rampal
|
()
|
|
17
|
RASULABAD
|
UP-36-005-036-001/151
(NARKHAS)
|
3136005000NRG23220420220004990
|
22/04/2022
|
ALOK KUMAR
|
3136005WL000508
|
ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920763024
|
|
ALOKKUMAR
|
()
|
|
18
|
RASULABAD
|
UP-36-005-036-001/191
(NARKHAS)
|
3136005000NRG23220420220004991
|
22/04/2022
|
ANIL KUMAR
|
3136005WL000508
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920763050
|
|
ANILKUMAR
|
()
|
|
19
|
RASULABAD
|
UP-36-005-036-001/351
(NARKHAS)
|
3136005000NRG23220420220004997
|
22/04/2022
|
Kuldeep kumar
|
3136005WL000508
|
Kuldeep kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920763023
|
|
Kuldeepkumar
|
()
|
|
20
|
RASULABAD
|
UP-36-005-041-001/100
(RANAITHA)
|
3136005000NRG23220420220004962
|
22/04/2022
|
VED
|
3136005WL000506
|
VED
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920763040
|
|
VED
|
()
|
|
21
|
RASULABAD
|
UP-36-005-041-001/16
(RANAITHA)
|
3136005000NRG23220420220004963
|
22/04/2022
|
NEERAJ
|
3136005WL000506
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920763025
|
|
NEERAJ
|
()
|
|
22
|
RASULABAD
|
UP-36-005-041-001/184
(RANAITHA)
|
3136005000NRG23220420220004964
|
22/04/2022
|
SUNEEL
|
3136005WL000506
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920763045
|
|
SUNEEL
|
()
|
|
23
|
RASULABAD
|
UP-36-005-041-001/233
(RANAITHA)
|
3136005000NRG23220420220004966
|
22/04/2022
|
SEVESH
|
3136005WL000506
|
SEVESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920763043
|
|
SEVESH
|
()
|
|
24
|
RASULABAD
|
UP-36-005-041-001/234
(RANAITHA)
|
3136005000NRG23220420220004967
|
22/04/2022
|
PRAM KUMAR
|
3136005WL000506
|
PRAM KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920763042
|
|
PRAMKUMAR
|
()
|
|
25
|
RASULABAD
|
UP-36-005-041-001/341
(RANAITHA)
|
3136005000NRG23220420220004968
|
22/04/2022
|
RAJ KUMAR
|
3136005WL000506
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920763044
|
|
RAJKUMAR
|
()
|
|
26
|
RASULABAD
|
UP-36-005-041-001/366
(RANAITHA)
|
3136005000NRG23220420220004969
|
22/04/2022
|
BALBIR
|
3136005WL000506
|
BALBIR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920763039
|
|
BALBIR
|
()
|
|
27
|
RASULABAD
|
UP-36-005-041-001/59
(RANAITHA)
|
3136005000NRG23220420220004970
|
22/04/2022
|
AMER
|
3136005WL000506
|
AMER
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920763041
|
|
AMER
|
()
|
|
28
|
RASULABAD
|
UP-36-005-051-001/289
(SUJANPUR)
|
3136005000NRG23220420220004978
|
22/04/2022
|
Mohit Kumar
|
3136005WL000507
|
Mohit Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920763022
|
|
MohitKumar
|
()
|
|
29
|
RASULABAD
|
UP-36-005-051-001/290
(SUJANPUR)
|
3136005000NRG23220420220004979
|
22/04/2022
|
Jitendra Kumar
|
3136005WL000507
|
Jitendra Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920763047
|
|
JitendraKumar
|
()
|
|
30
|
RASULABAD
|
UP-36-005-051-001/350
(SUJANPUR)
|
3136005000NRG23220420220004980
|
22/04/2022
|
Sharad kumar
|
3136005WL000507
|
Sharad kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920763038
|
|
Sharadkumar
|
()
|
|
31
|
RASULABAD
|
UP-36-005-081-001/449
(SIKANDRAPUR BILHAUR)
|
3136005000NRG23220420220005003
|
22/04/2022
|
Sudha
|
3136005WL000510
|
Sudha
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920763026
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
32
|
RASULABAD
|
UP-36-005-011-001/1039
(BHAISAYNA)
|
3136005000NRG23220420220004947
|
22/04/2022
|
RANJANA DEVI
|
3136005WL000504
|
RANJANA DEVI
|
00089
|
CBIN0280166
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920763031
|
|
RANJANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
33
|
RASULABAD
|
UP-36-005-048-001/323
(SISAHI)
|
3136005000NRG23220420220005004
|
22/04/2022
|
SATYA PAL
|
3136005WL000511
|
SATYA PAL
|
00089
|
CBIN0283016
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920763035
|
|
SATYAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
34
|
RASULABAD
|
UP-36-005-036-001/134
(NARKHAS)
|
3136005000NRG23220420220004987
|
22/04/2022
|
PARASU RAM
|
3136005WL000508
|
PARASU RAM
|
00089
|
CBIN0284779
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920763032
|
|
PARASURAM
|
()
|
|
35
|
RASULABAD
|
UP-36-005-036-001/336
(NARKHAS)
|
3136005000NRG23220420220004995
|
22/04/2022
|
Shivsingh
|
3136005WL000508
|
Shivsingh
|
00089
|
CBIN0284779
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920763034
|
|
Shivsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
RASULABAD
|
UP-36-005-041-001/216
(RANAITHA)
|
3136005000NRG23220420220004965
|
22/04/2022
|
GHANSYAM
|
3136005WL000506
|
GHANSYAM
|
00415
|
SBIN0012867
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920763033
|
|
MRS MRS MANJOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
37
|
RASULABAD
|
UP-36-005-016-001/408
(DAHELI)
|
3136005000NRG23220420220004959
|
22/04/2022
|
Kamlesh kumar
|
3136005WL000505
|
Kamlesh kumar
|
00415
|
SBIN0017174
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920763052
|
|
MR KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|