|
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
|
RAJPUR
|
UP-36-012-006-002/4
(BAIJAMAU)
|
3136012000NRG23111020220193047
|
11/10/2022
|
CHOTE LAL
|
3136012WL011734
|
CHOTE LAL
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356185
|
|
CHOTE LAL
|
()
|
|
2
|
RAJPUR
|
UP-36-012-006-002/781
(BAIJAMAU)
|
3136012000NRG23111020220193052
|
11/10/2022
|
SHAILENDRA SINGH
|
3136012WL011734
|
SHAILENDRA SINGH
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356184
|
|
SHAILENDRA SINGH
|
()
|
|
3
|
RAJPUR
|
UP-36-012-038-002/685
(MIRGAON)
|
3136012000NRG23111020220193065
|
11/10/2022
|
madan lal
|
3136012WL011735
|
madan lal
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356189
|
|
madan lal
|
()
|
|
4
|
RAJPUR
|
UP-36-012-052-004/107
(SIHURA)
|
3136012000NRG23111020220193737
|
11/10/2022
|
JAGDISH SINGH
|
3136012WL011778
|
JAGDISH SINGH
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356172
|
|
JAGDISH SINGH
|
()
|
|
5
|
RAJPUR
|
UP-36-012-052-004/115
(SIHURA)
|
3136012000NRG23111020220193738
|
11/10/2022
|
MANOJ KUMAR
|
3136012WL011778
|
MANOJ KUMAR
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356171
|
|
MANOJ KUMAR
|
()
|
|
6
|
RAJPUR
|
UP-36-012-052-004/115
(SIHURA)
|
3136012000NRG23111020220193739
|
11/10/2022
|
RUBI DEVI
|
3136012WL011778
|
RUBI DEVI
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356175
|
|
RUBI DEVI
|
()
|
|
7
|
RAJPUR
|
UP-36-012-052-004/148
(SIHURA)
|
3136012000NRG23111020220193740
|
11/10/2022
|
kamala devi
|
3136012WL011778
|
kamala devi
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356182
|
|
kamala devi
|
()
|
|
8
|
RAJPUR
|
UP-36-012-052-004/152
(SIHURA)
|
3136012000NRG23111020220193741
|
11/10/2022
|
SATNAM SINGH
|
3136012WL011778
|
SATNAM SINGH
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356180
|
|
SATNAM SINGH
|
()
|
|
9
|
RAJPUR
|
UP-36-012-052-004/177
(SIHURA)
|
3136012000NRG23111020220193726
|
11/10/2022
|
RAJ KUMARI
|
3136012WL011777
|
RAJ KUMARI
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356179
|
|
RAJ KUMARI
|
()
|
|
10
|
RAJPUR
|
UP-36-012-052-004/203
(SIHURA)
|
3136012000NRG23111020220193742
|
11/10/2022
|
MANNA SINGH
|
3136012WL011778
|
MANNA SINGH
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356170
|
|
MANNA SINGH
|
()
|
|
11
|
RAJPUR
|
UP-36-012-052-004/389
(SIHURA)
|
3136012000NRG23111020220193745
|
11/10/2022
|
sonu
|
3136012WL011778
|
sonu
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356183
|
|
sonu
|
()
|
|
12
|
RAJPUR
|
UP-36-012-052-004/407
(SIHURA)
|
3136012000NRG23111020220193746
|
11/10/2022
|
Anguri Devi
|
3136012WL011778
|
Anguri Devi
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356178
|
|
Anguri Devi
|
()
|
|
13
|
RAJPUR
|
UP-36-012-052-004/436
(SIHURA)
|
3136012000NRG23111020220193730
|
11/10/2022
|
YASHPAL
|
3136012WL011777
|
YASHPAL
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356186
|
|
YASHPAL
|
()
|
|
14
|
RAJPUR
|
UP-36-012-052-004/437
(SIHURA)
|
3136012000NRG23111020220193732
|
11/10/2022
|
POONAM DEVI
|
3136012WL011777
|
POONAM DEVI
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356181
|
|
POONAM DEVI
|
()
|
|
15
|
RAJPUR
|
UP-36-012-052-004/437
(SIHURA)
|
3136012000NRG23111020220193731
|
11/10/2022
|
RAMSHARAN
|
3136012WL011777
|
RAMSHARAN
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356176
|
|
RAMSHARAN
|
()
|
|
16
|
RAJPUR
|
UP-36-012-052-004/438
(SIHURA)
|
3136012000NRG23111020220193747
|
11/10/2022
|
SUBHASH CHANDRA
|
3136012WL011778
|
SUBHASH CHANDRA
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356188
|
|
SUBHASH CHANDRA
|
()
|
|
17
|
RAJPUR
|
UP-36-012-052-004/446
(SIHURA)
|
3136012000NRG23111020220193733
|
11/10/2022
|
SATYAM
|
3136012WL011777
|
SATYAM
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356187
|
|
SATYAM
|
()
|
|
18
|
RAJPUR
|
UP-36-012-052-004/472
(SIHURA)
|
3136012000NRG23111020220193748
|
11/10/2022
|
pradeep pratap singh
|
3136012WL011778
|
pradeep pratap singh
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356169
|
|
pradeep pratap singh
|
()
|
|
19
|
RAJPUR
|
UP-36-012-052-004/57
(SIHURA)
|
3136012000NRG23111020220193749
|
11/10/2022
|
MOHIT PAL
|
3136012WL011778
|
MOHIT PAL
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356177
|
|
MOHIT PAL
|
()
|
|
20
|
RAJPUR
|
UP-36-012-052-004/58
(SIHURA)
|
3136012000NRG23111020220193750
|
11/10/2022
|
Kiran devi
|
3136012WL011778
|
Kiran devi
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356173
|
|
Kiran devi
|
()
|
|
21
|
RAJPUR
|
UP-36-012-052-004/75
(SIHURA)
|
3136012000NRG23111020220193736
|
11/10/2022
|
maya devi
|
3136012WL011777
|
maya devi
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356174
|
|
maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
22
|
RAJPUR
|
UP-36-012-038-002/684
(MIRGAON)
|
3136012000NRG23111020220193064
|
11/10/2022
|
akanksha katiyar
|
3136012WL011735
|
akanksha katiyar
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356190
|
|
akanksha katiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
RAJPUR
|
UP-36-012-052-004/188
(SIHURA)
|
3136012000NRG23111020220193727
|
11/10/2022
|
gyan prakash
|
3136012WL011777
|
gyan prakash
|
00048
|
BKID0007331
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356191
|
|
gyan prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
24
|
RAJPUR
|
UP-36-012-038-002/169
(MIRGAON)
|
3136012000NRG23111020220193711
|
11/10/2022
|
SURENDRA
|
3136012WL011776
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549356162
|
|
SURENDRA
|
()
|
|
25
|
RAJPUR
|
UP-36-012-038-002/189
(MIRGAON)
|
3136012000NRG23111020220193712
|
11/10/2022
|
Ram Kumar
|
3136012WL011776
|
Ram Kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549356163
|
|
Ram Kumar
|
()
|
|
26
|
RAJPUR
|
UP-36-012-038-002/20
(MIRGAON)
|
3136012000NRG23111020220193713
|
11/10/2022
|
Reesha Kha
|
3136012WL011776
|
Reesha Kha
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549356161
|
|
Reesha Kha
|
()
|
|
27
|
RAJPUR
|
UP-36-012-038-002/346
(MIRGAON)
|
3136012000NRG23111020220193719
|
11/10/2022
|
ramu
|
3136012WL011776
|
ramu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356167
|
|
ramu
|
()
|
|
28
|
RAJPUR
|
UP-36-012-038-002/377
(MIRGAON)
|
3136012000NRG23111020220193720
|
11/10/2022
|
Ram Prashad
|
3136012WL011776
|
Ram Prashad
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549356166
|
|
Ram Prashad
|
()
|
|
29
|
RAJPUR
|
UP-36-012-038-002/517
(MIRGAON)
|
3136012000NRG23111020220193723
|
11/10/2022
|
himanshu
|
3136012WL011776
|
himanshu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356164
|
|
himanshu
|
()
|
|
30
|
RAJPUR
|
UP-36-012-038-002/675
(MIRGAON)
|
3136012000NRG23111020220193060
|
11/10/2022
|
Usha devi
|
3136012WL011735
|
Usha devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356168
|
|
Usha devi
|
()
|
|
31
|
RAJPUR
|
UP-36-012-038-002/677
(MIRGAON)
|
3136012000NRG23111020220193061
|
11/10/2022
|
neeraj kumar
|
3136012WL011735
|
neeraj kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356165
|
|
neeraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
32
|
RAJPUR
|
UP-36-012-006-002/119
(BAIJAMAU)
|
3136012000NRG23111020220193042
|
11/10/2022
|
VISHUN DYAL
|
3136012WL011734
|
VISHUN DYAL
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356193
|
|
MR VISHUN DAYAL
|
()
|
|
33
|
RAJPUR
|
UP-36-012-006-002/149
(BAIJAMAU)
|
3136012000NRG23111020220193044
|
11/10/2022
|
RAJAN SINGH
|
3136012WL011734
|
RAJAN SINGH
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356200
|
|
MR RAJAN SINGH
|
()
|
|
34
|
RAJPUR
|
UP-36-012-006-002/20
(BAIJAMAU)
|
3136012000NRG23111020220193045
|
11/10/2022
|
Ram janki
|
3136012WL011734
|
Ram janki
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356202
|
|
MRS RAM JANKI
|
()
|
|
35
|
RAJPUR
|
UP-36-012-006-002/335
(BAIJAMAU)
|
3136012000NRG23111020220193046
|
11/10/2022
|
ramesh babu
|
3136012WL011734
|
ramesh babu
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356196
|
|
MR RAMESH
|
()
|
|
36
|
RAJPUR
|
UP-36-012-006-002/425
(BAIJAMAU)
|
3136012000NRG23111020220193048
|
11/10/2022
|
bharat singh
|
3136012WL011734
|
bharat singh
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356194
|
|
BHARAT SINGH
|
()
|
|
37
|
RAJPUR
|
UP-36-012-006-002/426
(BAIJAMAU)
|
3136012000NRG23111020220193049
|
11/10/2022
|
chhote lal
|
3136012WL011734
|
chhote lal
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356198
|
|
MR CHOTE LAL
|
()
|
|
38
|
RAJPUR
|
UP-36-012-006-002/5
(BAIJAMAU)
|
3136012000NRG23111020220193050
|
11/10/2022
|
RANG LAL
|
3136012WL011734
|
RANG LAL
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356192
|
|
MR RANGLAL
|
()
|
|
39
|
RAJPUR
|
UP-36-012-006-002/54
(BAIJAMAU)
|
3136012000NRG23111020220193051
|
11/10/2022
|
ram sajeevan
|
3136012WL011734
|
ram sajeevan
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356199
|
|
MR RAM SAJIVAN
|
()
|
|
40
|
RAJPUR
|
UP-36-012-006-002/789
(BAIJAMAU)
|
3136012000NRG23111020220193053
|
11/10/2022
|
rubi devi
|
3136012WL011734
|
rubi devi
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356210
|
|
MISS RUVI DEVI
|
()
|
|
41
|
RAJPUR
|
UP-36-012-006-002/789
(BAIJAMAU)
|
3136012000NRG23111020220193054
|
11/10/2022
|
Uma shankar
|
3136012WL011734
|
Uma shankar
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356206
|
|
MR UMA SHANKAR
|
()
|
|
42
|
RAJPUR
|
UP-36-012-006-002/791
(BAIJAMAU)
|
3136012000NRG23111020220193055
|
11/10/2022
|
RAMA KANTI
|
3136012WL011734
|
RAMA KANTI
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356205
|
|
MISS RAMA KANTI
|
()
|
|
43
|
RAJPUR
|
UP-36-012-006-002/794
(BAIJAMAU)
|
3136012000NRG23111020220193056
|
11/10/2022
|
HEERAVATI
|
3136012WL011734
|
HEERAVATI
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356204
|
|
MISS HIRA VATI
|
()
|
|
44
|
RAJPUR
|
UP-36-012-006-002/797
(BAIJAMAU)
|
3136012000NRG23111020220193057
|
11/10/2022
|
Kushal kishor
|
3136012WL011734
|
Kushal kishor
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356211
|
|
MR KAUSHAL KISHOR
|
()
|
|
45
|
RAJPUR
|
UP-36-012-006-002/802
(BAIJAMAU)
|
3136012000NRG23111020220193058
|
11/10/2022
|
RAMPAL
|
3136012WL011734
|
RAMPAL
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356212
|
|
MR RAMPAL RAMPAL
|
()
|
|
46
|
RAJPUR
|
UP-36-012-006-002/803
(BAIJAMAU)
|
3136012000NRG23111020220193059
|
11/10/2022
|
babu lal
|
3136012WL011734
|
babu lal
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549356209
|
|
MR BABU LAL
|
()
|
|
47
|
RAJPUR
|
UP-36-012-038-002/1
(MIRGAON)
|
3136012000NRG23111020220193706
|
11/10/2022
|
Taarbabu
|
3136012WL011776
|
Taarbabu
|
00415
|
SBIN0004563
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549356201
|
|
MR TARA BABU
|
()
|
|
48
|
RAJPUR
|
UP-36-012-038-002/131
(MIRGAON)
|
3136012000NRG23111020220193709
|
11/10/2022
|
Pappu
|
3136012WL011776
|
Pappu
|
00415
|
SBIN0004563
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549356208
|
|
MR PAPPU XX
|
()
|
|
49
|
RAJPUR
|
UP-36-012-038-002/680
(MIRGAON)
|
3136012000NRG23111020220193062
|
11/10/2022
|
suresh babu katiyar
|
3136012WL011735
|
suresh babu katiyar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356195
|
|
MR SURESH BABU
|
()
|
|
50
|
RAJPUR
|
UP-36-012-038-002/683
(MIRGAON)
|
3136012000NRG23111020220193063
|
11/10/2022
|
rahul kumar
|
3136012WL011735
|
rahul kumar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356197
|
|
MR RAHUL KUMAR
|
()
|
|
51
|
RAJPUR
|
UP-36-012-052-004/209
(SIHURA)
|
3136012000NRG23111020220193743
|
11/10/2022
|
MANOJ KUMAR
|
3136012WL011778
|
MANOJ KUMAR
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356203
|
|
MR MANOJ KUMAR
|
()
|
|
52
|
RAJPUR
|
UP-36-012-052-004/269
(SIHURA)
|
3136012000NRG23111020220193744
|
11/10/2022
|
veer bahadur singh
|
3136012WL011778
|
veer bahadur singh
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356207
|
|
MR VEER BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
53
|
RAJPUR
|
UP-36-012-052-004/460
(SIHURA)
|
3136012000NRG23111020220193734
|
11/10/2022
|
SAURABH
|
3136012WL011777
|
SAURABH
|
00468
|
UBIN0560278
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549356213
|
|
SAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86265
|
86265
|
|
|
|
|
|
|
|