|
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
|
SARBANKHERA
|
UP-36-011-015-001/155
(HILAUTHI)
|
3136011000NRG23141220220238776
|
16/12/2022
|
RAM KALI
|
3136011WL014713
|
RAM KALI
|
00045
|
BARB0GAJNER
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527236
|
|
RAM KALI
|
()
|
|
2
|
SARBANKHERA
|
UP-36-011-015-001/155
(HILAUTHI)
|
3136011000NRG23141220220238775
|
16/12/2022
|
visambhar lal
|
3136011WL014713
|
visambhar lal
|
00045
|
BARB0GAJNER
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527235
|
|
visambhar lal
|
()
|
|
3
|
SARBANKHERA
|
UP-36-011-015-001/32
(HILAUTHI)
|
3136011000NRG23141220220238779
|
16/12/2022
|
SRI PAL
|
3136011WL014713
|
SRI PAL
|
00045
|
BARB0GAJNER
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527233
|
|
SRI PAL
|
()
|
|
4
|
SARBANKHERA
|
UP-36-011-015-001/8
(HILAUTHI)
|
3136011000NRG23141220220238799
|
16/12/2022
|
SHANKAR
|
3136011WL014713
|
SHANKAR
|
00045
|
BARB0GAJNER
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527234
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
SARBANKHERA
|
UP-36-011-015-001/108
(HILAUTHI)
|
3136011000NRG23141220220238761
|
16/12/2022
|
HARI SHANKAR
|
3136011WL014713
|
HARI SHANKAR
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527250
|
|
HARI SHANKAR
|
()
|
|
6
|
SARBANKHERA
|
UP-36-011-015-001/109
(HILAUTHI)
|
3136011000NRG23141220220238762
|
16/12/2022
|
RAM KISHAN
|
3136011WL014713
|
RAM KISHAN
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527249
|
|
RAM KISHAN
|
()
|
|
7
|
SARBANKHERA
|
UP-36-011-015-001/110
(HILAUTHI)
|
3136011000NRG23141220220238763
|
16/12/2022
|
INDRASEN
|
3136011WL014713
|
INDRASEN
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527240
|
|
INDRASEN
|
()
|
|
8
|
SARBANKHERA
|
UP-36-011-015-001/112
(HILAUTHI)
|
3136011000NRG23141220220238764
|
16/12/2022
|
BABBU SINGH
|
3136011WL014713
|
BABBU SINGH
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527245
|
|
BABBU SINGH
|
()
|
|
9
|
SARBANKHERA
|
UP-36-011-015-001/114
(HILAUTHI)
|
3136011000NRG23141220220238765
|
16/12/2022
|
GORE LAL
|
3136011WL014713
|
GORE LAL
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527246
|
|
GORE LAL
|
()
|
|
10
|
SARBANKHERA
|
UP-36-011-015-001/118
(HILAUTHI)
|
3136011000NRG23141220220238766
|
16/12/2022
|
RAM BABU
|
3136011WL014713
|
RAM BABU
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527243
|
|
RAM BABU
|
()
|
|
11
|
SARBANKHERA
|
UP-36-011-015-001/118
(HILAUTHI)
|
3136011000NRG23141220220238767
|
16/12/2022
|
SAROJNI
|
3136011WL014713
|
SAROJNI
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527239
|
|
SAROJNI
|
()
|
|
12
|
SARBANKHERA
|
UP-36-011-015-001/123
(HILAUTHI)
|
3136011000NRG23141220220238771
|
16/12/2022
|
SEEMA
|
3136011WL014713
|
SEEMA
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527260
|
|
SEEMA
|
()
|
|
13
|
SARBANKHERA
|
UP-36-011-015-001/124
(HILAUTHI)
|
3136011000NRG23141220220238772
|
16/12/2022
|
LAXMAN
|
3136011WL014713
|
LAXMAN
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527253
|
|
LAXMAN
|
()
|
|
14
|
SARBANKHERA
|
UP-36-011-015-001/136
(HILAUTHI)
|
3136011000NRG23141220220238774
|
16/12/2022
|
DINESH SINGH
|
3136011WL014713
|
DINESH SINGH
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527257
|
|
DINESH SINGH
|
()
|
|
15
|
SARBANKHERA
|
UP-36-011-015-001/32
(HILAUTHI)
|
3136011000NRG23141220220238780
|
16/12/2022
|
SATIRAM
|
3136011WL014713
|
SATIRAM
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527238
|
|
SATIRAM
|
()
|
|
16
|
SARBANKHERA
|
UP-36-011-015-001/4
(HILAUTHI)
|
3136011000NRG23141220220238782
|
16/12/2022
|
DHARMENDRA
|
3136011WL014713
|
DHARMENDRA
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527242
|
|
DHARMENDRA
|
()
|
|
17
|
SARBANKHERA
|
UP-36-011-015-001/4
(HILAUTHI)
|
3136011000NRG23141220220238781
|
16/12/2022
|
Sheela
|
3136011WL014713
|
Sheela
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527244
|
|
Sheela
|
()
|
|
18
|
SARBANKHERA
|
UP-36-011-015-001/49
(HILAUTHI)
|
3136011000NRG23141220220238784
|
16/12/2022
|
TARA VATI
|
3136011WL014713
|
TARA VATI
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527256
|
|
TARA VATI
|
()
|
|
19
|
SARBANKHERA
|
UP-36-011-015-001/52
(HILAUTHI)
|
3136011000NRG23141220220238787
|
16/12/2022
|
MUNNI
|
3136011WL014713
|
MUNNI
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527262
|
|
MUNNI
|
()
|
|
20
|
SARBANKHERA
|
UP-36-011-015-001/55
(HILAUTHI)
|
3136011000NRG23141220220238790
|
16/12/2022
|
RAMAKANTI
|
3136011WL014713
|
RAMAKANTI
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527258
|
|
RAMAKANTI
|
()
|
|
21
|
SARBANKHERA
|
UP-36-011-015-001/56
(HILAUTHI)
|
3136011000NRG23141220220238791
|
16/12/2022
|
mahesh
|
3136011WL014713
|
mahesh
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527255
|
|
mahesh
|
()
|
|
22
|
SARBANKHERA
|
UP-36-011-015-001/57
(HILAUTHI)
|
3136011000NRG23141220220238792
|
16/12/2022
|
RAM SHANKAR
|
3136011WL014713
|
RAM SHANKAR
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527251
|
|
RAM SHANKAR
|
()
|
|
23
|
SARBANKHERA
|
UP-36-011-015-001/6
(HILAUTHI)
|
3136011000NRG23141220220238793
|
16/12/2022
|
SIPAHI LAL
|
3136011WL014713
|
SIPAHI LAL
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527252
|
|
SIPAHI LAL
|
()
|
|
24
|
SARBANKHERA
|
UP-36-011-015-001/65
(HILAUTHI)
|
3136011000NRG23141220220238796
|
16/12/2022
|
ASHA
|
3136011WL014713
|
ASHA
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527248
|
|
ASHA
|
()
|
|
25
|
SARBANKHERA
|
UP-36-011-015-001/65
(HILAUTHI)
|
3136011000NRG23141220220238795
|
16/12/2022
|
SHREE KRISHNA
|
3136011WL014713
|
SHREE KRISHNA
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527247
|
|
SHREE KRISHNA
|
()
|
|
26
|
SARBANKHERA
|
UP-36-011-015-001/68
(HILAUTHI)
|
3136011000NRG23141220220238797
|
16/12/2022
|
RAM KRIPAL
|
3136011WL014713
|
RAM KRIPAL
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527254
|
|
RAM KRIPAL
|
()
|
|
27
|
SARBANKHERA
|
UP-36-011-015-001/82
(HILAUTHI)
|
3136011000NRG23141220220238801
|
16/12/2022
|
RAMJI
|
3136011WL014713
|
RAMJI
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527259
|
|
RAMJI
|
()
|
|
28
|
SARBANKHERA
|
UP-36-011-015-001/83
(HILAUTHI)
|
3136011000NRG23141220220238802
|
16/12/2022
|
SHIV PRATAP
|
3136011WL014713
|
SHIV PRATAP
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527261
|
|
SHIV PRATAP
|
()
|
|
29
|
SARBANKHERA
|
UP-36-011-015-001/85
(HILAUTHI)
|
3136011000NRG23141220220238803
|
16/12/2022
|
NARESH KUMAR
|
3136011WL014713
|
NARESH KUMAR
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527237
|
|
NARESH KUMAR
|
()
|
|
30
|
SARBANKHERA
|
UP-36-011-015-001/99
(HILAUTHI)
|
3136011000NRG23141220220238805
|
16/12/2022
|
RAJU
|
3136011WL014713
|
RAJU
|
00045
|
BARB0SARVAN
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919527241
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|