|
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-36-012-015-001/653
(FIROZPUR)
|
3136012000NRG23210620220066124
|
21/06/2022
|
tarbabu
|
3136012WL004489
|
tarbabu
|
00045
|
BARB0KHOJAP
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559403368
|
|
tarbabu
|
()
|
|
2
|
RAJPUR
|
UP-36-012-053-001/1
(SIKANDARA DEHAT)
|
3136012000NRG23210620220066131
|
21/06/2022
|
aasha devi
|
3136012WL004491
|
aasha devi
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403371
|
|
aashadevi
|
()
|
|
3
|
RAJPUR
|
UP-36-012-053-001/103
(SIKANDARA DEHAT)
|
3136012000NRG23210620220066133
|
21/06/2022
|
jay devi
|
3136012WL004491
|
jay devi
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403372
|
|
jaydevi
|
()
|
|
4
|
RAJPUR
|
UP-36-012-053-001/22
(SIKANDARA DEHAT)
|
3136012000NRG23210620220066136
|
21/06/2022
|
guddi
|
3136012WL004491
|
guddi
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403370
|
|
guddi
|
()
|
|
5
|
RAJPUR
|
UP-36-012-053-001/386
(SIKANDARA DEHAT)
|
3136012000NRG23200620220065401
|
21/06/2022
|
SUBEDAR
|
3136012WL004452
|
SUBEDAR
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403364
|
|
SUBEDAR
|
()
|
|
6
|
RAJPUR
|
UP-36-012-053-001/478
(SIKANDARA DEHAT)
|
3136012000NRG23210620220066138
|
21/06/2022
|
vikas babu
|
3136012WL004491
|
vikas babu
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403363
|
|
vikasbabu
|
()
|
|
7
|
RAJPUR
|
UP-36-012-053-001/499
(SIKANDARA DEHAT)
|
3136012000NRG23210620220066139
|
21/06/2022
|
Sheela Devi
|
3136012WL004491
|
Sheela Devi
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403376
|
|
SheelaDevi
|
()
|
|
8
|
RAJPUR
|
UP-36-012-053-001/550
(SIKANDARA DEHAT)
|
3136012000NRG23210620220066140
|
21/06/2022
|
MANJU DEVI
|
3136012WL004491
|
MANJU DEVI
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403365
|
|
MANJUDEVI
|
()
|
|
9
|
RAJPUR
|
UP-36-012-053-001/640
(SIKANDARA DEHAT)
|
3136012000NRG23200620220065405
|
21/06/2022
|
jahar singh
|
3136012WL004452
|
jahar singh
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403375
|
|
jaharsingh
|
()
|
|
10
|
RAJPUR
|
UP-36-012-053-001/641
(SIKANDARA DEHAT)
|
3136012000NRG23200620220065406
|
21/06/2022
|
suresh
|
3136012WL004452
|
suresh
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403373
|
|
suresh
|
()
|
|
11
|
RAJPUR
|
UP-36-012-053-001/644
(SIKANDARA DEHAT)
|
3136012000NRG23200620220065407
|
21/06/2022
|
ravindra
|
3136012WL004452
|
ravindra
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403369
|
|
ravindra
|
()
|
|
12
|
RAJPUR
|
UP-36-012-053-001/86
(SIKANDARA DEHAT)
|
3136012000NRG23210620220066141
|
21/06/2022
|
ram dayal
|
3136012WL004491
|
ram dayal
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403374
|
|
ramdayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
13
|
RAJPUR
|
UP-36-012-011-001/18
(DAMANPUR)
|
3136012000NRG23210620220066143
|
21/06/2022
|
Rakesh
|
3136012WL004492
|
Rakesh
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559403359
|
|
Rakesh
|
()
|
|
14
|
RAJPUR
|
UP-36-012-011-001/289
(DAMANPUR)
|
3136012000NRG23210620220066144
|
21/06/2022
|
Alok Kumar
|
3136012WL004492
|
Alok Kumar
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559403358
|
|
AlokKumar
|
()
|
|
15
|
RAJPUR
|
UP-36-012-011-001/335
(DAMANPUR)
|
3136012000NRG23210620220066145
|
21/06/2022
|
rohit kumar
|
3136012WL004492
|
rohit kumar
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559403377
|
|
rohitkumar
|
()
|
|
16
|
RAJPUR
|
UP-36-012-011-001/347
(DAMANPUR)
|
3136012000NRG23210620220066146
|
21/06/2022
|
Arvind kumar
|
3136012WL004492
|
Arvind kumar
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559403361
|
|
Arvindkumar
|
()
|
|
17
|
RAJPUR
|
UP-36-012-011-001/352
(DAMANPUR)
|
3136012000NRG23210620220066147
|
21/06/2022
|
Mohit kumar
|
3136012WL004492
|
Mohit kumar
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559403356
|
|
Mohitkumar
|
()
|
|
18
|
RAJPUR
|
UP-36-012-019-001/11
(GUBAR)
|
3136012000NRG23210620220066126
|
21/06/2022
|
BITANI
|
3136012WL004490
|
BITANI
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403362
|
|
BITANI
|
()
|
|
19
|
RAJPUR
|
UP-36-012-019-001/11
(GUBAR)
|
3136012000NRG23210620220066125
|
21/06/2022
|
Rambabu
|
3136012WL004490
|
Rambabu
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403360
|
|
Rambabu
|
()
|
|
20
|
RAJPUR
|
UP-36-012-059-003/494
(VAKSAUDHI)
|
3136012000NRG23210620220066129
|
21/06/2022
|
Kailash
|
3136012WL004490
|
Kailash
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403357
|
|
Kailash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
21
|
RAJPUR
|
UP-36-012-033-001/512
(MAANPUR)
|
3136012000NRG23210620220066130
|
21/06/2022
|
shivam
|
3136012WL004491
|
shivam
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403355
|
|
shivam
|
()
|
|
22
|
RAJPUR
|
UP-36-012-053-001/550
(SIKANDARA DEHAT)
|
3136012000NRG23200620220065403
|
21/06/2022
|
shiv singh
|
3136012WL004452
|
shiv singh
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403378
|
|
shivsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
RAJPUR
|
UP-36-012-015-001/6
(FIROZPUR)
|
3136012000NRG23210620220066123
|
21/06/2022
|
tulsiram
|
3136012WL004489
|
tulsiram
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559403366
|
|
tulsiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
24
|
RAJPUR
|
UP-36-012-015-001/147
(FIROZPUR)
|
3136012000NRG23210620220066117
|
21/06/2022
|
Krishn Kumar
|
3136012WL004489
|
Krishn Kumar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403340
|
|
MR KRISHNA KUMAR
|
()
|
|
25
|
RAJPUR
|
UP-36-012-015-001/265
(FIROZPUR)
|
3136012000NRG23210620220066119
|
21/06/2022
|
Ramlakhan
|
3136012WL004489
|
Ramlakhan
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403346
|
|
MR RAM LAKHAN
|
()
|
|
26
|
RAJPUR
|
UP-36-012-015-001/32
(FIROZPUR)
|
3136012000NRG23210620220066120
|
21/06/2022
|
shiv raj
|
3136012WL004489
|
shiv raj
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403347
|
|
MR SHIV RAJ SINGH
|
()
|
|
27
|
RAJPUR
|
UP-36-012-015-001/58
(FIROZPUR)
|
3136012000NRG23210620220066121
|
21/06/2022
|
neeraj
|
3136012WL004489
|
neeraj
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403352
|
|
MR NEERAJ KUMAR
|
()
|
|
28
|
RAJPUR
|
UP-36-012-053-001/10
(SIKANDARA DEHAT)
|
3136012000NRG23200620220065395
|
21/06/2022
|
Rambabu
|
3136012WL004452
|
Rambabu
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403354
|
|
MR RAM BABU
|
()
|
|
29
|
RAJPUR
|
UP-36-012-053-001/103
(SIKANDARA DEHAT)
|
3136012000NRG23210620220066132
|
21/06/2022
|
Lalaram
|
3136012WL004491
|
Lalaram
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403351
|
|
MR LALA RAM
|
()
|
|
30
|
RAJPUR
|
UP-36-012-053-001/147
(SIKANDARA DEHAT)
|
3136012000NRG23200620220065397
|
21/06/2022
|
Moolchandra
|
3136012WL004452
|
Moolchandra
|
00415
|
SBIN0004563
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559403379
|
|
MR MOOL CHAND
|
()
|
|
31
|
RAJPUR
|
UP-36-012-053-001/445
(SIKANDARA DEHAT)
|
3136012000NRG23210620220066137
|
21/06/2022
|
sanjay kumar
|
3136012WL004491
|
sanjay kumar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403345
|
|
MR SANJAY KUMAR
|
()
|
|
32
|
RAJPUR
|
UP-36-012-053-001/476
(SIKANDARA DEHAT)
|
3136012000NRG23200620220065402
|
21/06/2022
|
jitendra singh
|
3136012WL004452
|
jitendra singh
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403343
|
|
MR JITENDRA SINGH
|
()
|
|
33
|
RAJPUR
|
UP-36-012-053-001/639
(SIKANDARA DEHAT)
|
3136012000NRG23200620220065404
|
21/06/2022
|
rajkumar
|
3136012WL004452
|
rajkumar
|
00415
|
SBIN0004563
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559403341
|
|
MR RAJ KUMAR
|
()
|
|
34
|
RAJPUR
|
UP-36-012-053-002/185
(SIKANDARA DEHAT)
|
3136012000NRG23210620220066142
|
21/06/2022
|
RAJESHWARI
|
3136012WL004491
|
RAJESHWARI
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403342
|
|
MRS RAJESWARI XXX
|
()
|
|
35
|
RAJPUR
|
UP-36-012-053-002/185
(SIKANDARA DEHAT)
|
3136012000NRG23200620220065408
|
21/06/2022
|
SIDHD NATH
|
3136012WL004452
|
SIDHD NATH
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403349
|
|
MR SIDDHNATH
|
()
|
|
36
|
RAJPUR
|
UP-36-012-053-003/48
(SIKANDARA DEHAT)
|
3136012000NRG23200620220065409
|
21/06/2022
|
RADHESHYAM
|
3136012WL004452
|
RADHESHYAM
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403339
|
|
MR RADHE SHYAM
|
()
|
|
37
|
RAJPUR
|
UP-36-012-056-002/127
(UDHOUPUR RAJOULI)
|
3136012000NRG23210620220066112
|
21/06/2022
|
RAMNARESH
|
3136012WL004488
|
RAMNARESH
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403348
|
|
MR RAM NARESH
|
()
|
|
38
|
RAJPUR
|
UP-36-012-056-002/133
(UDHOUPUR RAJOULI)
|
3136012000NRG23210620220066113
|
21/06/2022
|
RAKESH
|
3136012WL004488
|
RAKESH
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403353
|
|
RAKESH KUMAR PAL
|
()
|
|
39
|
RAJPUR
|
UP-36-012-056-002/135
(UDHOUPUR RAJOULI)
|
3136012000NRG23210620220066114
|
21/06/2022
|
shugar singh
|
3136012WL004488
|
shugar singh
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403367
|
|
MR SUGHAR SINGH
|
()
|
|
40
|
RAJPUR
|
UP-36-012-056-002/162
(UDHOUPUR RAJOULI)
|
3136012000NRG23210620220066115
|
21/06/2022
|
SHIV RAM
|
3136012WL004488
|
SHIV RAM
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403350
|
|
MR SHIVRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
41
|
RAJPUR
|
UP-36-012-019-001/405
(GUBAR)
|
3136012000NRG23210620220066128
|
21/06/2022
|
RADHA DEVI
|
3136012WL004490
|
RADHA DEVI
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559403344
|
|
MISS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|