|
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
|
MAITHA
|
UP-36-007-020-001/109
(CHATAINE)
|
3136007000NRG23110820220139360
|
11/08/2022
|
Sarvesh kumar
|
3136007WL008464
|
Sarvesh kumar
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189855
|
|
Sarvesh kumar
|
()
|
|
2
|
MAITHA
|
UP-36-007-020-001/109
(CHATAINE)
|
3136007000NRG23110820220139361
|
11/08/2022
|
Sarvesh kumar
|
3136007WL008464
|
Sarvesh kumar
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189854
|
|
Sarvesh kumar
|
()
|
|
3
|
MAITHA
|
UP-36-007-020-001/117
(CHATAINE)
|
3136007000NRG23110820220139362
|
11/08/2022
|
SUNEEL
|
3136007WL008464
|
SUNEEL
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189822
|
|
SUNEEL
|
()
|
|
4
|
MAITHA
|
UP-36-007-020-001/128
(CHATAINE)
|
3136007000NRG23110820220139363
|
11/08/2022
|
JAG RUP
|
3136007WL008464
|
JAG RUP
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189823
|
|
JAG RUP
|
()
|
|
5
|
MAITHA
|
UP-36-007-020-001/128
(CHATAINE)
|
3136007000NRG23110820220139365
|
11/08/2022
|
JAG RUP
|
3136007WL008464
|
JAG RUP
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189824
|
|
JAG RUP
|
()
|
|
6
|
MAITHA
|
UP-36-007-020-001/136
(CHATAINE)
|
3136007000NRG23110820220139367
|
11/08/2022
|
SHRI CHANDRA
|
3136007WL008464
|
SHRI CHANDRA
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189847
|
|
SHRI CHANDRA
|
()
|
|
7
|
MAITHA
|
UP-36-007-020-001/30
(CHATAINE)
|
3136007000NRG23110820220139368
|
11/08/2022
|
MANOJ
|
3136007WL008464
|
MANOJ
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189829
|
|
MANOJ
|
()
|
|
8
|
MAITHA
|
UP-36-007-020-001/391
(CHATAINE)
|
3136007000NRG23110820220139370
|
11/08/2022
|
anurag kumar
|
3136007WL008464
|
anurag kumar
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189843
|
|
anurag kumar
|
()
|
|
9
|
MAITHA
|
UP-36-007-020-001/391
(CHATAINE)
|
3136007000NRG23110820220139371
|
11/08/2022
|
anurag kumar
|
3136007WL008464
|
anurag kumar
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189844
|
|
anurag kumar
|
()
|
|
10
|
MAITHA
|
UP-36-007-020-001/427
(CHATAINE)
|
3136007000NRG23110820220139376
|
11/08/2022
|
MOHAN SINGH
|
3136007WL008464
|
MOHAN SINGH
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189845
|
|
MOHAN SINGH
|
()
|
|
11
|
MAITHA
|
UP-36-007-020-001/427
(CHATAINE)
|
3136007000NRG23110820220139377
|
11/08/2022
|
MOHAN SINGH
|
3136007WL008464
|
MOHAN SINGH
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189846
|
|
MOHAN SINGH
|
()
|
|
12
|
MAITHA
|
UP-36-007-020-001/482
(CHATAINE)
|
3136007000NRG23110820220139384
|
11/08/2022
|
RAMCHANDRA
|
3136007WL008464
|
RAMCHANDRA
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189849
|
|
RAMCHANDRA
|
()
|
|
13
|
MAITHA
|
UP-36-007-020-001/482
(CHATAINE)
|
3136007000NRG23110820220139382
|
11/08/2022
|
RAMCHANDRA
|
3136007WL008464
|
RAMCHANDRA
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189848
|
|
RAMCHANDRA
|
()
|
|
14
|
MAITHA
|
UP-36-007-020-001/482
(CHATAINE)
|
3136007000NRG23110820220139383
|
11/08/2022
|
Sarojani
|
3136007WL008464
|
Sarojani
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189828
|
|
Sarojani
|
()
|
|
15
|
MAITHA
|
UP-36-007-020-001/482
(CHATAINE)
|
3136007000NRG23110820220139385
|
11/08/2022
|
Sarojani
|
3136007WL008464
|
Sarojani
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189827
|
|
Sarojani
|
()
|
|
16
|
MAITHA
|
UP-36-007-020-001/483
(CHATAINE)
|
3136007000NRG23110820220139386
|
11/08/2022
|
Sarvesh kumar
|
3136007WL008464
|
Sarvesh kumar
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189853
|
|
Sarvesh kumar
|
()
|
|
17
|
MAITHA
|
UP-36-007-020-001/483
(CHATAINE)
|
3136007000NRG23110820220139387
|
11/08/2022
|
Sarvesh kumar
|
3136007WL008464
|
Sarvesh kumar
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189852
|
|
Sarvesh kumar
|
()
|
|
18
|
MAITHA
|
UP-36-007-020-001/485
(CHATAINE)
|
3136007000NRG23110820220139389
|
11/08/2022
|
Gita devi
|
3136007WL008464
|
Gita devi
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189851
|
|
Gita devi
|
()
|
|
19
|
MAITHA
|
UP-36-007-020-001/485
(CHATAINE)
|
3136007000NRG23110820220139388
|
11/08/2022
|
Jagdeesh singh
|
3136007WL008464
|
Jagdeesh singh
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189850
|
|
Jagdeesh singh
|
()
|
|
20
|
MAITHA
|
UP-36-007-020-001/5
(CHATAINE)
|
3136007000NRG23110820220139391
|
11/08/2022
|
SONKALI
|
3136007WL008464
|
SONKALI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189841
|
|
SONKALI
|
()
|
|
21
|
MAITHA
|
UP-36-007-020-001/5
(CHATAINE)
|
3136007000NRG23110820220139393
|
11/08/2022
|
SONKALI
|
3136007WL008464
|
SONKALI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189840
|
|
SONKALI
|
()
|
|
22
|
MAITHA
|
UP-36-007-020-001/67
(CHATAINE)
|
3136007000NRG23110820220139405
|
11/08/2022
|
SOMVATI
|
3136007WL008464
|
SOMVATI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189856
|
|
SOMVATI
|
()
|
|
23
|
MAITHA
|
UP-36-007-020-001/67
(CHATAINE)
|
3136007000NRG23110820220139407
|
11/08/2022
|
SOMVATI
|
3136007WL008464
|
SOMVATI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189857
|
|
SOMVATI
|
()
|
|
24
|
MAITHA
|
UP-36-007-020-001/67
(CHATAINE)
|
3136007000NRG23110820220139404
|
11/08/2022
|
SUSHIL KUMAR
|
3136007WL008464
|
SUSHIL KUMAR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189825
|
|
SUSHIL KUMAR
|
()
|
|
25
|
MAITHA
|
UP-36-007-020-001/67
(CHATAINE)
|
3136007000NRG23110820220139406
|
11/08/2022
|
SUSHIL KUMAR
|
3136007WL008464
|
SUSHIL KUMAR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189842
|
|
SUSHIL KUMAR
|
()
|
|
26
|
MAITHA
|
UP-36-007-020-001/91
(CHATAINE)
|
3136007000NRG23110820220139408
|
11/08/2022
|
MITHLESH
|
3136007WL008464
|
MITHLESH
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189859
|
|
MITHLESH
|
()
|
|
27
|
MAITHA
|
UP-36-007-020-001/91
(CHATAINE)
|
3136007000NRG23110820220139409
|
11/08/2022
|
MITHLESH
|
3136007WL008464
|
MITHLESH
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189858
|
|
MITHLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
28
|
MAITHA
|
UP-36-007-020-001/128
(CHATAINE)
|
3136007000NRG23110820220139366
|
11/08/2022
|
RAJENDRI
|
3136007WL008464
|
RAJENDRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189826
|
|
RAJENDRI
|
()
|
|
29
|
MAITHA
|
UP-36-007-020-001/128
(CHATAINE)
|
3136007000NRG23110820220139364
|
11/08/2022
|
RAJENDRI
|
3136007WL008464
|
RAJENDRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189821
|
|
RAJENDRI
|
()
|
|
30
|
MAITHA
|
UP-36-007-020-001/40
(CHATAINE)
|
3136007000NRG23110820220139372
|
11/08/2022
|
anil
|
3136007WL008464
|
anil
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189834
|
|
anil
|
()
|
|
31
|
MAITHA
|
UP-36-007-020-001/40
(CHATAINE)
|
3136007000NRG23110820220139374
|
11/08/2022
|
anil
|
3136007WL008464
|
anil
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189835
|
|
anil
|
()
|
|
32
|
MAITHA
|
UP-36-007-020-001/40
(CHATAINE)
|
3136007000NRG23110820220139375
|
11/08/2022
|
KUSHMA DEVI
|
3136007WL008464
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189820
|
|
KUSHMA DEVI
|
()
|
|
33
|
MAITHA
|
UP-36-007-020-001/40
(CHATAINE)
|
3136007000NRG23110820220139373
|
11/08/2022
|
KUSHMA DEVI
|
3136007WL008464
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189819
|
|
KUSHMA DEVI
|
()
|
|
34
|
MAITHA
|
UP-36-007-020-001/459
(CHATAINE)
|
3136007000NRG23110820220139378
|
11/08/2022
|
DENESH CHAND
|
3136007WL008464
|
DENESH CHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189814
|
|
DENESH CHAND
|
()
|
|
35
|
MAITHA
|
UP-36-007-020-001/459
(CHATAINE)
|
3136007000NRG23110820220139379
|
11/08/2022
|
DENESH CHAND
|
3136007WL008464
|
DENESH CHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189813
|
|
DENESH CHAND
|
()
|
|
36
|
MAITHA
|
UP-36-007-020-001/460
(CHATAINE)
|
3136007000NRG23110820220139380
|
11/08/2022
|
Puspendra
|
3136007WL008464
|
Puspendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189839
|
|
Puspendra
|
()
|
|
37
|
MAITHA
|
UP-36-007-020-001/460
(CHATAINE)
|
3136007000NRG23110820220139381
|
11/08/2022
|
Puspendra
|
3136007WL008464
|
Puspendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189838
|
|
Puspendra
|
()
|
|
38
|
MAITHA
|
UP-36-007-020-001/524
(CHATAINE)
|
3136007000NRG23110820220139394
|
11/08/2022
|
Brajesh
|
3136007WL008464
|
Brajesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189816
|
|
Brajesh
|
()
|
|
39
|
MAITHA
|
UP-36-007-020-001/524
(CHATAINE)
|
3136007000NRG23110820220139395
|
11/08/2022
|
Brajesh
|
3136007WL008464
|
Brajesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189815
|
|
Brajesh
|
()
|
|
40
|
MAITHA
|
UP-36-007-020-001/527
(CHATAINE)
|
3136007000NRG23110820220139396
|
11/08/2022
|
Reesu
|
3136007WL008464
|
Reesu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189818
|
|
Reesu
|
()
|
|
41
|
MAITHA
|
UP-36-007-020-001/527
(CHATAINE)
|
3136007000NRG23110820220139397
|
11/08/2022
|
Reesu
|
3136007WL008464
|
Reesu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189817
|
|
Reesu
|
()
|
|
42
|
MAITHA
|
UP-36-007-020-001/557
(CHATAINE)
|
3136007000NRG23110820220139398
|
11/08/2022
|
DHERENDRA
|
3136007WL008464
|
DHERENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189831
|
|
DHERENDRA
|
()
|
|
43
|
MAITHA
|
UP-36-007-020-001/557
(CHATAINE)
|
3136007000NRG23110820220139399
|
11/08/2022
|
DHERENDRA
|
3136007WL008464
|
DHERENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189830
|
|
DHERENDRA
|
()
|
|
44
|
MAITHA
|
UP-36-007-020-001/599
(CHATAINE)
|
3136007000NRG23110820220139400
|
11/08/2022
|
RANI DEVI
|
3136007WL008464
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189832
|
|
RANI DEVI
|
()
|
|
45
|
MAITHA
|
UP-36-007-020-001/599
(CHATAINE)
|
3136007000NRG23110820220139401
|
11/08/2022
|
RANI DEVI
|
3136007WL008464
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189833
|
|
RANI DEVI
|
()
|
|
46
|
MAITHA
|
UP-36-007-020-001/661
(CHATAINE)
|
3136007000NRG23110820220139402
|
11/08/2022
|
Kunvar singh
|
3136007WL008464
|
Kunvar singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189836
|
|
Kunvar singh
|
()
|
|
47
|
MAITHA
|
UP-36-007-020-001/661
(CHATAINE)
|
3136007000NRG23110820220139403
|
11/08/2022
|
Kunvar singh
|
3136007WL008464
|
Kunvar singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122189837
|
|
Kunvar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70077
|
70077
|
|
|
|
|
|
|
|