|
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-36-010-014-001/356
(BIGAHI)
|
3136010000NRG23151120220220287
|
17/11/2022
|
AJAY KUMAR
|
3136010WL013364
|
AJAY KUMAR
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635999589
|
|
AJAY KUMAR
|
()
|
|
2
|
AKBARPUR
|
UP-36-010-014-001/373
(BIGAHI)
|
3136010000NRG23151120220220288
|
17/11/2022
|
RAM JI
|
3136010WL013364
|
RAM JI
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635999590
|
|
RAM JI
|
()
|
|
3
|
AKBARPUR
|
UP-36-010-014-001/398
(BIGAHI)
|
3136010000NRG23151120220220290
|
17/11/2022
|
Raviendra kumar
|
3136010WL013364
|
Raviendra kumar
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635999592
|
|
Raviendra kumar
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-014-001/80
(BIGAHI)
|
3136010000NRG23151120220220293
|
17/11/2022
|
saurabh
|
3136010WL013364
|
saurabh
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635999547
|
|
saurabh
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-037-002/483
(MADVAI)
|
3136010000NRG23141120220219542
|
17/11/2022
|
pawan kumar
|
3136010WL013310
|
pawan kumar
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999591
|
|
pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
AKBARPUR
|
UP-36-010-014-001/269
(BIGAHI)
|
3136010000NRG23151120220220282
|
17/11/2022
|
AKHILESH
|
3136010WL013364
|
AKHILESH
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635999588
|
|
AKHILESH
|
()
|
|
7
|
AKBARPUR
|
UP-36-010-014-001/271
(BIGAHI)
|
3136010000NRG23151120220220283
|
17/11/2022
|
JITENDRA KUMAR
|
3136010WL013364
|
JITENDRA KUMAR
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635999586
|
|
JITENDRA KUMAR
|
()
|
|
8
|
AKBARPUR
|
UP-36-010-014-001/272
(BIGAHI)
|
3136010000NRG23151120220220284
|
17/11/2022
|
sharda
|
3136010WL013364
|
sharda
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635999587
|
|
sharda
|
()
|
|
9
|
AKBARPUR
|
UP-36-010-014-001/66
(BIGAHI)
|
3136010000NRG23151120220220292
|
17/11/2022
|
SHIDYANATH
|
3136010WL013364
|
SHIDYANATH
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635999593
|
|
SHIDYANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
10
|
AKBARPUR
|
UP-36-010-037-002/506
(MADVAI)
|
3136010000NRG23141120220219543
|
17/11/2022
|
MAKHAN LAL
|
3136010WL013310
|
MAKHAN LAL
|
00045
|
BARB0MATIXX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999575
|
|
MAKHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
AKBARPUR
|
UP-36-010-021-002/251
(GAHOLIYA)
|
3136010000NRG23151120220220308
|
17/11/2022
|
gomati
|
3136010WL013365
|
gomati
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999552
|
|
gomati
|
()
|
|
12
|
AKBARPUR
|
UP-36-010-021-002/42
(GAHOLIYA)
|
3136010000NRG23151120220220314
|
17/11/2022
|
yusuf
|
3136010WL013365
|
yusuf
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999574
|
|
yusuf
|
()
|
|
13
|
AKBARPUR
|
UP-36-010-021-002/517
(GAHOLIYA)
|
3136010000NRG23151120220220318
|
17/11/2022
|
AMIT KUMAR
|
3136010WL013365
|
AMIT KUMAR
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999573
|
|
AMIT KUMAR
|
()
|
|
14
|
AKBARPUR
|
UP-36-010-021-002/69
(GAHOLIYA)
|
3136010000NRG23151120220220321
|
17/11/2022
|
VIJAY SINGH
|
3136010WL013365
|
VIJAY SINGH
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999572
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
AKBARPUR
|
UP-36-010-014-001/257
(BIGAHI)
|
3136010000NRG23151120220220281
|
17/11/2022
|
LAXMINARAYAN
|
3136010WL013364
|
LAXMINARAYAN
|
00048
|
BKID0007322
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635999571
|
|
LAXMINARAYAN
|
()
|
|
16
|
AKBARPUR
|
UP-36-010-014-001/293
(BIGAHI)
|
3136010000NRG23151120220220285
|
17/11/2022
|
raja beti
|
3136010WL013364
|
raja beti
|
00048
|
BKID0007322
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635999557
|
|
raja beti
|
()
|
|
17
|
AKBARPUR
|
UP-36-010-014-001/352
(BIGAHI)
|
3136010000NRG23151120220220286
|
17/11/2022
|
PRABHA DEVI
|
3136010WL013364
|
PRABHA DEVI
|
00048
|
BKID0007322
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635999554
|
|
PRABHA DEVI
|
()
|
|
18
|
AKBARPUR
|
UP-36-010-014-001/391
(BIGAHI)
|
3136010000NRG23151120220220289
|
17/11/2022
|
sanjay
|
3136010WL013364
|
sanjay
|
00048
|
BKID0007322
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635999553
|
|
sanjay
|
()
|
|
19
|
AKBARPUR
|
UP-36-010-014-001/90
(BIGAHI)
|
3136010000NRG23151120220220294
|
17/11/2022
|
SUSHEEL
|
3136010WL013364
|
SUSHEEL
|
00048
|
BKID0007322
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635999558
|
|
SUSHEEL
|
()
|
|
20
|
AKBARPUR
|
UP-36-010-014-001/98
(BIGAHI)
|
3136010000NRG23151120220220295
|
17/11/2022
|
DEV NARAYAN
|
3136010WL013364
|
DEV NARAYAN
|
00048
|
BKID0007322
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635999570
|
|
DEV NARAYAN
|
()
|
|
21
|
AKBARPUR
|
UP-36-010-037-002/185
(MADVAI)
|
3136010000NRG23141120220219532
|
17/11/2022
|
DVIJENDR SINGH
|
3136010WL013310
|
DVIJENDR SINGH
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999556
|
|
DVIJENDR SINGH
|
()
|
|
22
|
AKBARPUR
|
UP-36-010-037-002/475
(MADVAI)
|
3136010000NRG23141120220219540
|
17/11/2022
|
suneel kumar
|
3136010WL013310
|
suneel kumar
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999555
|
|
suneel kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
23
|
AKBARPUR
|
UP-36-010-021-002/206
(GAHOLIYA)
|
3136010000NRG23151120220220303
|
17/11/2022
|
majid
|
3136010WL013365
|
majid
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999584
|
|
majid
|
()
|
|
24
|
AKBARPUR
|
UP-36-010-021-002/251
(GAHOLIYA)
|
3136010000NRG23151120220220307
|
17/11/2022
|
kamlesh
|
3136010WL013365
|
kamlesh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999585
|
|
kamlesh
|
()
|
|
25
|
AKBARPUR
|
UP-36-010-021-002/256
(GAHOLIYA)
|
3136010000NRG23151120220220309
|
17/11/2022
|
jitendra kumar
|
3136010WL013365
|
jitendra kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999583
|
|
jitendra kumar
|
()
|
|
26
|
AKBARPUR
|
UP-36-010-021-002/51
(GAHOLIYA)
|
3136010000NRG23151120220220315
|
17/11/2022
|
DHARMENDRA KUMAR
|
3136010WL013365
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999548
|
|
DHARMENDRA KUMAR
|
()
|
|
27
|
AKBARPUR
|
UP-36-010-021-002/62
(GAHOLIYA)
|
3136010000NRG23151120220220320
|
17/11/2022
|
Reena
|
3136010WL013365
|
Reena
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999549
|
|
Reena
|
()
|
|
28
|
AKBARPUR
|
UP-36-010-037-002/14
(MADVAI)
|
3136010000NRG23141120220219529
|
17/11/2022
|
JAY KARAN
|
3136010WL013310
|
JAY KARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999581
|
|
JAY KARAN
|
()
|
|
29
|
AKBARPUR
|
UP-36-010-037-002/146
(MADVAI)
|
3136010000NRG23141120220219530
|
17/11/2022
|
GORE LAL
|
3136010WL013310
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999579
|
|
GORE LAL
|
()
|
|
30
|
AKBARPUR
|
UP-36-010-037-002/15
(MADVAI)
|
3136010000NRG23141120220219531
|
17/11/2022
|
SANJAY
|
3136010WL013310
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999551
|
|
SANJAY
|
()
|
|
31
|
AKBARPUR
|
UP-36-010-037-002/22
(MADVAI)
|
3136010000NRG23141120220219533
|
17/11/2022
|
SHRE KRASHN
|
3136010WL013310
|
SHRE KRASHN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999582
|
|
SHRE KRASHN
|
()
|
|
32
|
AKBARPUR
|
UP-36-010-037-002/282
(MADVAI)
|
3136010000NRG23141120220219536
|
17/11/2022
|
JILEDAR
|
3136010WL013310
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999578
|
|
JILEDAR
|
()
|
|
33
|
AKBARPUR
|
UP-36-010-037-002/30
(MADVAI)
|
3136010000NRG23141120220219537
|
17/11/2022
|
BADAN SHINGH
|
3136010WL013310
|
BADAN SHINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999550
|
|
BADAN SHINGH
|
()
|
|
34
|
AKBARPUR
|
UP-36-010-037-002/458
(MADVAI)
|
3136010000NRG23141120220219539
|
17/11/2022
|
SHARDA PRASAD
|
3136010WL013310
|
SHARDA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999577
|
|
SHARDA PRASAD
|
()
|
|
35
|
AKBARPUR
|
UP-36-010-037-002/524
(MADVAI)
|
3136010000NRG23141120220219544
|
17/11/2022
|
MITHLESH
|
3136010WL013310
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999576
|
|
MITHLESH
|
()
|
|
36
|
AKBARPUR
|
UP-36-010-037-002/73
(MADVAI)
|
3136010000NRG23141120220219545
|
17/11/2022
|
CHOTE LAL
|
3136010WL013310
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999580
|
|
CHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
37
|
AKBARPUR
|
UP-36-010-021-002/274
(GAHOLIYA)
|
3136010000NRG23151120220220313
|
17/11/2022
|
devendra kumar
|
3136010WL013365
|
devendra kumar
|
00354
|
PUNB0643100
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999559
|
|
devendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
38
|
AKBARPUR
|
UP-36-010-021-002/11
(GAHOLIYA)
|
3136010000NRG23151120220220299
|
17/11/2022
|
MAMTA DEVI
|
3136010WL013365
|
MAMTA DEVI
|
00415
|
SBIN0002605
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999569
|
|
MS MAMATA XXXXX
|
()
|
|
39
|
AKBARPUR
|
UP-36-010-021-002/264
(GAHOLIYA)
|
3136010000NRG23151120220220310
|
17/11/2022
|
poonam devi
|
3136010WL013365
|
poonam devi
|
00415
|
SBIN0002605
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999561
|
|
MR DHARMENDRA KUMAR
|
()
|
|
40
|
AKBARPUR
|
UP-36-010-021-002/265
(GAHOLIYA)
|
3136010000NRG23151120220220311
|
17/11/2022
|
ram devi
|
3136010WL013365
|
ram devi
|
00415
|
SBIN0002605
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999560
|
|
MS RAM DEVI
|
()
|
|
41
|
AKBARPUR
|
UP-36-010-021-002/514
(GAHOLIYA)
|
3136010000NRG23151120220220316
|
17/11/2022
|
RAJKISHOR
|
3136010WL013365
|
RAJKISHOR
|
00415
|
SBIN0002605
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999562
|
|
MR RAJKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
42
|
AKBARPUR
|
UP-36-010-021-002/107
(GAHOLIYA)
|
3136010000NRG23151120220220297
|
17/11/2022
|
KULDEEP KUMAR
|
3136010WL013365
|
KULDEEP KUMAR
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999567
|
|
KULDEEP KUMAR
|
()
|
|
43
|
AKBARPUR
|
UP-36-010-021-002/148
(GAHOLIYA)
|
3136010000NRG23151120220220300
|
17/11/2022
|
mo irshad
|
3136010WL013365
|
mo irshad
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999565
|
|
mo irshad
|
()
|
|
44
|
AKBARPUR
|
UP-36-010-021-002/17
(GAHOLIYA)
|
3136010000NRG23151120220220302
|
17/11/2022
|
NASIM KHA
|
3136010WL013365
|
NASIM KHA
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999566
|
|
NASIM KHA
|
()
|
|
45
|
AKBARPUR
|
UP-36-010-021-002/22
(GAHOLIYA)
|
3136010000NRG23151120220220305
|
17/11/2022
|
vimlesh
|
3136010WL013365
|
vimlesh
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999563
|
|
vimlesh
|
()
|
|
46
|
AKBARPUR
|
UP-36-010-021-002/267
(GAHOLIYA)
|
3136010000NRG23151120220220312
|
17/11/2022
|
govind
|
3136010WL013365
|
govind
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999564
|
|
govind
|
()
|
|
47
|
AKBARPUR
|
UP-36-010-021-002/516
(GAHOLIYA)
|
3136010000NRG23151120220220317
|
17/11/2022
|
GULSHAN
|
3136010WL013365
|
GULSHAN
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635999568
|
|
GULSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|