|
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
|
AKBARPUR
|
UP-36-010-034-001/315
(LAHRAPUR)
|
3136010000NRG23110520220012568
|
11/05/2022
|
Sonam yavad
|
3136010WL001462
|
Sonam yavad
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359081
|
|
Sonamyavad
|
()
|
|
2
|
AKBARPUR
|
UP-36-010-034-002/515
(LAHRAPUR)
|
3136010000NRG23110520220012578
|
11/05/2022
|
MANDVI
|
3136010WL001462
|
MANDVI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359082
|
|
MANDVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
AKBARPUR
|
UP-36-010-015-003/104
(BIVAIN)
|
3136010000NRG23110520220012627
|
11/05/2022
|
RADHE SHYAM
|
3136010WL001467
|
RADHE SHYAM
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359092
|
|
RADHESHYAM
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-015-003/323
(BIVAIN)
|
3136010000NRG23110520220012637
|
11/05/2022
|
MANOJ KUMAR
|
3136010WL001467
|
MANOJ KUMAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359115
|
|
MANOJKUMAR
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-015-003/44
(BIVAIN)
|
3136010000NRG23110520220012642
|
11/05/2022
|
AKHELISH
|
3136010WL001467
|
AKHELISH
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359093
|
|
AKHELISH
|
()
|
|
6
|
AKBARPUR
|
UP-36-010-015-003/487
(BIVAIN)
|
3136010000NRG23110520220012645
|
11/05/2022
|
RAMDAS
|
3136010WL001467
|
RAMDAS
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359095
|
|
RAMDAS
|
()
|
|
7
|
AKBARPUR
|
UP-36-010-015-003/494
(BIVAIN)
|
3136010000NRG23110520220012646
|
11/05/2022
|
MAAN SINGH
|
3136010WL001467
|
MAAN SINGH
|
00045
|
BARB0BARAXX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267359109
|
|
MAANSINGH
|
()
|
|
8
|
AKBARPUR
|
UP-36-010-015-003/503
(BIVAIN)
|
3136010000NRG23110520220012648
|
11/05/2022
|
amit kumar
|
3136010WL001467
|
amit kumar
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359113
|
|
amitkumar
|
()
|
|
9
|
AKBARPUR
|
UP-36-010-015-003/503
(BIVAIN)
|
3136010000NRG23110520220012647
|
11/05/2022
|
rajjan lal
|
3136010WL001467
|
rajjan lal
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359108
|
|
rajjanlal
|
()
|
|
10
|
AKBARPUR
|
UP-36-010-015-003/75
(BIVAIN)
|
3136010000NRG23110520220012651
|
11/05/2022
|
prem chandra
|
3136010WL001467
|
prem chandra
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359121
|
|
premchandra
|
()
|
|
11
|
AKBARPUR
|
UP-36-010-015-006/43
(BIVAIN)
|
3136010000NRG23110520220012656
|
11/05/2022
|
ashok kumar
|
3136010WL001467
|
ashok kumar
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359094
|
|
ashokkumar
|
()
|
|
12
|
AKBARPUR
|
UP-36-010-027-003/101
(KAMIR)
|
3136010000NRG23110520220012663
|
11/05/2022
|
RAM BABU
|
3136010WL001473
|
RAM BABU
|
00045
|
BARB0BARAXX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267359088
|
|
RAMBABU
|
()
|
|
13
|
AKBARPUR
|
UP-36-010-027-003/121
(KAMIR)
|
3136010000NRG23110520220012664
|
11/05/2022
|
RAM BABU
|
3136010WL001473
|
RAM BABU
|
00045
|
BARB0BARAXX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267359089
|
|
RAMBABU
|
()
|
|
14
|
AKBARPUR
|
UP-36-010-027-003/132
(KAMIR)
|
3136010000NRG23110520220012665
|
11/05/2022
|
JUBAIDA
|
3136010WL001473
|
JUBAIDA
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359084
|
|
JUBAIDA
|
()
|
|
15
|
AKBARPUR
|
UP-36-010-027-003/137
(KAMIR)
|
3136010000NRG23110520220012666
|
11/05/2022
|
LILAVATI
|
3136010WL001473
|
LILAVATI
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359090
|
|
LILAVATI
|
()
|
|
16
|
AKBARPUR
|
UP-36-010-027-003/139
(KAMIR)
|
3136010000NRG23110520220012667
|
11/05/2022
|
RAJU
|
3136010WL001473
|
RAJU
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359085
|
|
RAJU
|
()
|
|
17
|
AKBARPUR
|
UP-36-010-027-003/278
(KAMIR)
|
3136010000NRG23110520220012671
|
11/05/2022
|
INDDAN
|
3136010WL001473
|
INDDAN
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359086
|
|
INDDAN
|
()
|
|
18
|
AKBARPUR
|
UP-36-010-027-003/337
(KAMIR)
|
3136010000NRG23110520220012673
|
11/05/2022
|
Ashlam
|
3136010WL001473
|
Ashlam
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359087
|
|
Ashlam
|
()
|
|
19
|
AKBARPUR
|
UP-36-010-027-003/367
(KAMIR)
|
3136010000NRG23110520220012674
|
11/05/2022
|
KAILASHA
|
3136010WL001473
|
KAILASHA
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359091
|
|
KAILASHA
|
()
|
|
20
|
AKBARPUR
|
UP-36-010-027-003/558
(KAMIR)
|
3136010000NRG23110520220012677
|
11/05/2022
|
shiv devi
|
3136010WL001473
|
shiv devi
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359083
|
|
shivdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
21
|
AKBARPUR
|
UP-36-010-054-004/435
(SARAYAN)
|
3136010000NRG23110520220012618
|
11/05/2022
|
surendra singh
|
3136010WL001465
|
surendra singh
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359126
|
|
surendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
22
|
AKBARPUR
|
UP-36-010-015-003/186
(BIVAIN)
|
3136010000NRG23110520220012631
|
11/05/2022
|
JITENDRA
|
3136010WL001467
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359112
|
|
JITENDRA
|
()
|
|
23
|
AKBARPUR
|
UP-36-010-015-003/189
(BIVAIN)
|
3136010000NRG23110520220012632
|
11/05/2022
|
RAMAUTAR
|
3136010WL001467
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359110
|
|
RAMAUTAR
|
()
|
|
24
|
AKBARPUR
|
UP-36-010-015-003/254
(BIVAIN)
|
3136010000NRG23110520220012635
|
11/05/2022
|
SHIVNARESH
|
3136010WL001467
|
SHIVNARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359125
|
|
SHIVNARESH
|
()
|
|
25
|
AKBARPUR
|
UP-36-010-015-003/519
(BIVAIN)
|
3136010000NRG23110520220012649
|
11/05/2022
|
BALGOVIND
|
3136010WL001467
|
BALGOVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359122
|
|
BALGOVIND
|
()
|
|
26
|
AKBARPUR
|
UP-36-010-015-003/550
(BIVAIN)
|
3136010000NRG23110520220012650
|
11/05/2022
|
sunil
|
3136010WL001467
|
sunil
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359124
|
|
sunil
|
()
|
|
27
|
AKBARPUR
|
UP-36-010-015-006/22
(BIVAIN)
|
3136010000NRG23110520220012655
|
11/05/2022
|
KAUSHAL
|
3136010WL001467
|
KAUSHAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267359123
|
|
KAUSHAL
|
()
|
|
28
|
AKBARPUR
|
UP-36-010-027-003/318
(KAMIR)
|
3136010000NRG23110520220012672
|
11/05/2022
|
RAM GOPAL
|
3136010WL001473
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359117
|
|
RAMGOPAL
|
()
|
|
29
|
AKBARPUR
|
UP-36-010-027-003/562
(KAMIR)
|
3136010000NRG23110520220012678
|
11/05/2022
|
vishwnath singh kushwaha
|
3136010WL001473
|
vishwnath singh kushwaha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359116
|
|
vishwnathsinghkushwaha
|
()
|
|
30
|
AKBARPUR
|
UP-36-010-034-001/52
(LAHRAPUR)
|
3136010000NRG23110520220012570
|
11/05/2022
|
BASANT
|
3136010WL001462
|
BASANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359107
|
|
BASANT
|
()
|
|
31
|
AKBARPUR
|
UP-36-010-034-002/412
(LAHRAPUR)
|
3136010000NRG23110520220012574
|
11/05/2022
|
yogendra kumar
|
3136010WL001462
|
yogendra kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267359114
|
|
yogendrakumar
|
()
|
|
32
|
AKBARPUR
|
UP-36-010-034-002/485
(LAHRAPUR)
|
3136010000NRG23110520220012575
|
11/05/2022
|
RAGHUNANDAN
|
3136010WL001462
|
RAGHUNANDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359132
|
|
RAGHUNANDAN
|
()
|
|
33
|
AKBARPUR
|
UP-36-010-034-002/498
(LAHRAPUR)
|
3136010000NRG23110520220012576
|
11/05/2022
|
PREM SHANKAR
|
3136010WL001462
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359131
|
|
PREMSHANKAR
|
()
|
|
34
|
AKBARPUR
|
UP-36-010-034-002/499
(LAHRAPUR)
|
3136010000NRG23110520220012577
|
11/05/2022
|
SANGEETA
|
3136010WL001462
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359133
|
|
SANGEETA
|
()
|
|
35
|
AKBARPUR
|
UP-36-010-047-001/119
(PATEPUR)
|
3136010000NRG23110520220012598
|
11/05/2022
|
RAM SHANKAR
|
3136010WL001464
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359111
|
|
RAMSHANKAR
|
()
|
|
36
|
AKBARPUR
|
UP-36-010-047-001/184
(PATEPUR)
|
3136010000NRG23110520220012602
|
11/05/2022
|
lal ji
|
3136010WL001464
|
lal ji
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359104
|
|
lalji
|
()
|
|
37
|
AKBARPUR
|
UP-36-010-047-001/285
(PATEPUR)
|
3136010000NRG23110520220012603
|
11/05/2022
|
VIDHYA WATI
|
3136010WL001464
|
VIDHYA WATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359102
|
|
VIDHYAWATI
|
()
|
|
38
|
AKBARPUR
|
UP-36-010-047-001/407
(PATEPUR)
|
3136010000NRG23110520220012605
|
11/05/2022
|
PRIYANKA DEVI
|
3136010WL001464
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359099
|
|
PRIYANKADEVI
|
()
|
|
39
|
AKBARPUR
|
UP-36-010-047-001/408
(PATEPUR)
|
3136010000NRG23110520220012606
|
11/05/2022
|
KULDEEP KUMAR
|
3136010WL001464
|
KULDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359098
|
|
KULDEEPKUMAR
|
()
|
|
40
|
AKBARPUR
|
UP-36-010-047-001/414
(PATEPUR)
|
3136010000NRG23110520220012607
|
11/05/2022
|
ram kanti
|
3136010WL001464
|
ram kanti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359106
|
|
ramkanti
|
()
|
|
41
|
AKBARPUR
|
UP-36-010-047-001/417
(PATEPUR)
|
3136010000NRG23110520220012608
|
11/05/2022
|
kallu
|
3136010WL001464
|
kallu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267359105
|
|
kallu
|
()
|
|
42
|
AKBARPUR
|
UP-36-010-047-001/419
(PATEPUR)
|
3136010000NRG23110520220012609
|
11/05/2022
|
prem sudha
|
3136010WL001464
|
prem sudha
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267359103
|
|
premsudha
|
()
|
|
43
|
AKBARPUR
|
UP-36-010-054-004/212
(SARAYAN)
|
3136010000NRG23110520220012614
|
11/05/2022
|
jyoti
|
3136010WL001465
|
jyoti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359118
|
|
jyoti
|
()
|
|
44
|
AKBARPUR
|
UP-36-010-054-004/229
(SARAYAN)
|
3136010000NRG23110520220012615
|
11/05/2022
|
foolmati
|
3136010WL001465
|
foolmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267359119
|
|
foolmati
|
()
|
|
45
|
AKBARPUR
|
UP-36-010-054-004/266
(SARAYAN)
|
3136010000NRG23110520220012620
|
11/05/2022
|
RAMDHANI
|
3136010WL001466
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359096
|
|
RAMDHANI
|
()
|
|
46
|
AKBARPUR
|
UP-36-010-054-004/270
(SARAYAN)
|
3136010000NRG23110520220012616
|
11/05/2022
|
CHHUTTAN DEVI
|
3136010WL001465
|
CHHUTTAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359100
|
|
CHHUTTANDEVI
|
()
|
|
47
|
AKBARPUR
|
UP-36-010-054-004/414
(SARAYAN)
|
3136010000NRG23110520220012617
|
11/05/2022
|
UDAY NARAYAN
|
3136010WL001465
|
UDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359120
|
|
UDAYNARAYAN
|
()
|
|
48
|
AKBARPUR
|
UP-36-010-054-004/572
(SARAYAN)
|
3136010000NRG23110520220012625
|
11/05/2022
|
shakir ali
|
3136010WL001466
|
shakir ali
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267359101
|
|
shakirali
|
()
|
|
49
|
AKBARPUR
|
UP-36-010-054-004/66
(SARAYAN)
|
3136010000NRG23110520220012626
|
11/05/2022
|
SHAKIR ALI
|
3136010WL001466
|
SHAKIR ALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267359097
|
|
SHAKIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
50
|
AKBARPUR
|
UP-36-010-027-003/178
(KAMIR)
|
3136010000NRG23110520220012670
|
11/05/2022
|
rajvati
|
3136010WL001473
|
rajvati
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359128
|
|
rajvati
|
()
|
|
51
|
AKBARPUR
|
UP-36-010-027-003/534
(KAMIR)
|
3136010000NRG23110520220012676
|
11/05/2022
|
KAMLESH
|
3136010WL001473
|
KAMLESH
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359127
|
|
KAMLESH
|
()
|
|
52
|
AKBARPUR
|
UP-36-010-034-002/346
(LAHRAPUR)
|
3136010000NRG23110520220012572
|
11/05/2022
|
ramkumari
|
3136010WL001462
|
ramkumari
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359129
|
|
ramkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
53
|
AKBARPUR
|
UP-36-010-034-002/352
(LAHRAPUR)
|
3136010000NRG23110520220012573
|
11/05/2022
|
RAJ KUMAR
|
3136010WL001462
|
RAJ KUMAR
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359130
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
54
|
AKBARPUR
|
UP-36-010-034-001/319
(LAHRAPUR)
|
3136010000NRG23110520220012569
|
11/05/2022
|
Krishna pratap singh
|
3136010WL001462
|
Krishna pratap singh
|
00415
|
SBIN0017175
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359135
|
|
MR KRISHNA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
55
|
AKBARPUR
|
UP-36-010-015-003/157
(BIVAIN)
|
3136010000NRG23110520220012630
|
11/05/2022
|
RAJ KUMAR
|
3136010WL001467
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267359134
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75402
|
75402
|
|
|
|
|
|
|
|