|
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
|
DERAPUR
|
UP-36-009-027-006/138
(KISWAKHERA)
|
3136009000NRG23200920220175174
|
20/09/2022
|
deependra
|
3136009WL010650
|
deependra
|
00045
|
BARB0DERAPU
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309309673
|
|
deependra
|
()
|
|
2
|
DERAPUR
|
UP-36-009-027-006/200
(KISWAKHERA)
|
3136009000NRG23200920220175176
|
20/09/2022
|
ATAR SINGH
|
3136009WL010650
|
ATAR SINGH
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309666
|
|
ATAR SINGH
|
()
|
|
3
|
DERAPUR
|
UP-36-009-027-006/230
(KISWAKHERA)
|
3136009000NRG23200920220175177
|
20/09/2022
|
VINOD
|
3136009WL010650
|
VINOD
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309665
|
|
VINOD
|
()
|
|
4
|
DERAPUR
|
UP-36-009-027-006/232
(KISWAKHERA)
|
3136009000NRG23200920220175178
|
20/09/2022
|
ramshankar
|
3136009WL010650
|
ramshankar
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309664
|
|
ramshankar
|
()
|
|
5
|
DERAPUR
|
UP-36-009-027-006/234
(KISWAKHERA)
|
3136009000NRG23200920220175179
|
20/09/2022
|
Umashankar
|
3136009WL010650
|
Umashankar
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309663
|
|
Umashankar
|
()
|
|
6
|
DERAPUR
|
UP-36-009-027-006/237
(KISWAKHERA)
|
3136009000NRG23200920220175180
|
20/09/2022
|
Manju Devi
|
3136009WL010650
|
Manju Devi
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309668
|
|
Manju Devi
|
()
|
|
7
|
DERAPUR
|
UP-36-009-027-006/262
(KISWAKHERA)
|
3136009000NRG23200920220175183
|
20/09/2022
|
Darmendra
|
3136009WL010650
|
Darmendra
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309667
|
|
Darmendra
|
()
|
|
8
|
DERAPUR
|
UP-36-009-027-006/426
(KISWAKHERA)
|
3136009000NRG23200920220175189
|
20/09/2022
|
Aditya Yadav
|
3136009WL010650
|
Aditya Yadav
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309669
|
|
Aditya Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
DERAPUR
|
UP-36-009-014-001/140
(GALUAPUR)
|
3136009000NRG23200920220175221
|
20/09/2022
|
GAJENDRA KUMAR
|
3136009WL010653
|
GAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309309648
|
|
GAJENDRA KUMAR
|
()
|
|
10
|
DERAPUR
|
UP-36-009-014-001/15
(GALUAPUR)
|
3136009000NRG23200920220175222
|
20/09/2022
|
shivnath
|
3136009WL010653
|
shivnath
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309309647
|
|
shivnath
|
()
|
|
11
|
DERAPUR
|
UP-36-009-014-001/201
(GALUAPUR)
|
3136009000NRG23200920220175225
|
20/09/2022
|
Abhishek
|
3136009WL010653
|
Abhishek
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309309653
|
|
Abhishek
|
()
|
|
12
|
DERAPUR
|
UP-36-009-014-001/21
(GALUAPUR)
|
3136009000NRG23200920220175226
|
20/09/2022
|
rama
|
3136009WL010653
|
rama
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309309681
|
|
rama
|
()
|
|
13
|
DERAPUR
|
UP-36-009-014-001/271
(GALUAPUR)
|
3136009000NRG23200920220175233
|
20/09/2022
|
chandrkali
|
3136009WL010653
|
chandrkali
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309309680
|
|
chandrkali
|
()
|
|
14
|
DERAPUR
|
UP-36-009-014-001/32
(GALUAPUR)
|
3136009000NRG23200920220175235
|
20/09/2022
|
AKHILESH KUMAR
|
3136009WL010653
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309309652
|
|
AKHILESH KUMAR
|
()
|
|
15
|
DERAPUR
|
UP-36-009-014-001/343
(GALUAPUR)
|
3136009000NRG23200920220175239
|
20/09/2022
|
Jagivan
|
3136009WL010653
|
Jagivan
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309309657
|
|
Jagivan
|
()
|
|
16
|
DERAPUR
|
UP-36-009-014-001/344
(GALUAPUR)
|
3136009000NRG23200920220175240
|
20/09/2022
|
Rekha
|
3136009WL010653
|
Rekha
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309309651
|
|
Rekha
|
()
|
|
17
|
DERAPUR
|
UP-36-009-014-001/369
(GALUAPUR)
|
3136009000NRG23200920220175242
|
20/09/2022
|
sarita devi
|
3136009WL010653
|
sarita devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309309679
|
|
sarita devi
|
()
|
|
18
|
DERAPUR
|
UP-36-009-014-001/38
(GALUAPUR)
|
3136009000NRG23200920220175243
|
20/09/2022
|
shuv devi
|
3136009WL010653
|
shuv devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309309650
|
|
shuv devi
|
()
|
|
19
|
DERAPUR
|
UP-36-009-014-001/392
(GALUAPUR)
|
3136009000NRG23200920220175244
|
20/09/2022
|
Chhunan babu
|
3136009WL010653
|
Chhunan babu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309309661
|
|
Chhunan babu
|
()
|
|
20
|
DERAPUR
|
UP-36-009-014-001/395
(GALUAPUR)
|
3136009000NRG23200920220175245
|
20/09/2022
|
Jyoti
|
3136009WL010653
|
Jyoti
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309309678
|
|
Jyoti
|
()
|
|
21
|
DERAPUR
|
UP-36-009-014-001/397
(GALUAPUR)
|
3136009000NRG23200920220175246
|
20/09/2022
|
Ankit
|
3136009WL010653
|
Ankit
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309656
|
|
Ankit
|
()
|
|
22
|
DERAPUR
|
UP-36-009-014-001/40
(GALUAPUR)
|
3136009000NRG23200920220175247
|
20/09/2022
|
Vikal
|
3136009WL010653
|
Vikal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309309654
|
|
Vikal
|
()
|
|
23
|
DERAPUR
|
UP-36-009-014-001/72
(GALUAPUR)
|
3136009000NRG23200920220175255
|
20/09/2022
|
Ramdas
|
3136009WL010653
|
Ramdas
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309649
|
|
Ramdas
|
()
|
|
24
|
DERAPUR
|
UP-36-009-014-001/80
(GALUAPUR)
|
3136009000NRG23200920220175261
|
20/09/2022
|
prabhoo
|
3136009WL010653
|
prabhoo
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309682
|
|
prabhoo
|
()
|
|
25
|
DERAPUR
|
UP-36-009-014-001/95
(GALUAPUR)
|
3136009000NRG23200920220175264
|
20/09/2022
|
ARVIND
|
3136009WL010653
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309677
|
|
ARVIND
|
()
|
|
26
|
DERAPUR
|
UP-36-009-027-006/243
(KISWAKHERA)
|
3136009000NRG23200920220175181
|
20/09/2022
|
Roop singh
|
3136009WL010650
|
Roop singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309655
|
|
Roop singh
|
()
|
|
27
|
DERAPUR
|
UP-36-009-027-006/248
(KISWAKHERA)
|
3136009000NRG23200920220175182
|
20/09/2022
|
Sunil kumar
|
3136009WL010650
|
Sunil kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309658
|
|
Sunil kumar
|
()
|
|
28
|
DERAPUR
|
UP-36-009-027-006/412
(KISWAKHERA)
|
3136009000NRG23200920220175185
|
20/09/2022
|
ankit
|
3136009WL010650
|
ankit
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309675
|
|
ankit
|
()
|
|
29
|
DERAPUR
|
UP-36-009-027-006/423
(KISWAKHERA)
|
3136009000NRG23200920220175187
|
20/09/2022
|
Gayatri Devi
|
3136009WL010650
|
Gayatri Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309660
|
|
Gayatri Devi
|
()
|
|
30
|
DERAPUR
|
UP-36-009-027-006/425
(KISWAKHERA)
|
3136009000NRG23200920220175188
|
20/09/2022
|
Pankaj Yadav
|
3136009WL010650
|
Pankaj Yadav
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309309659
|
|
Pankaj Yadav
|
()
|
|
31
|
DERAPUR
|
UP-36-009-027-006/99
(KISWAKHERA)
|
3136009000NRG23200920220175192
|
20/09/2022
|
awadesh
|
3136009WL010650
|
awadesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309676
|
|
awadesh
|
()
|
|
32
|
DERAPUR
|
UP-36-009-031-001/103
(MAHUWA)
|
3136009000NRG23200920220175196
|
20/09/2022
|
Kaptan singh
|
3136009WL010652
|
Kaptan singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309662
|
|
Kaptan singh
|
()
|
|
33
|
DERAPUR
|
UP-36-009-031-001/334
(MAHUWA)
|
3136009000NRG23200920220175199
|
20/09/2022
|
abhishek
|
3136009WL010652
|
abhishek
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309674
|
|
abhishek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
34
|
DERAPUR
|
UP-36-009-027-006/403
(KISWAKHERA)
|
3136009000NRG23200920220175184
|
20/09/2022
|
Pankaj kumar
|
3136009WL010650
|
Pankaj kumar
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309671
|
|
MR PANKAJ KUMAR
|
()
|
|
35
|
DERAPUR
|
UP-36-009-027-006/420
(KISWAKHERA)
|
3136009000NRG23200920220175186
|
20/09/2022
|
Tek Singh
|
3136009WL010650
|
Tek Singh
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309672
|
|
MR TEJ SINGH
|
()
|
|
36
|
DERAPUR
|
UP-36-009-027-006/427
(KISWAKHERA)
|
3136009000NRG23200920220175190
|
20/09/2022
|
Akhilesh Kumar
|
3136009WL010650
|
Akhilesh Kumar
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309670
|
|
MR AKHILESH KUMAR
|
()
|
|
37
|
DERAPUR
|
UP-36-009-031-001/398
(MAHUWA)
|
3136009000NRG23200920220175200
|
20/09/2022
|
AVANISH KUMAR
|
3136009WL010652
|
AVANISH KUMAR
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309684
|
|
MR AVANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
38
|
DERAPUR
|
UP-36-009-031-001/399
(MAHUWA)
|
3136009000NRG23200920220175201
|
20/09/2022
|
surendr kumar
|
3136009WL010652
|
surendr kumar
|
00415
|
SBIN0018928
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309309683
|
|
MR SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|