|
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
|
SHIVRAJPUR
|
UP-37-006-018-001/656
(Nadeeha Khurd)
|
3137006000NRG23080920220176471
|
08/09/2022
|
Dhanpat
|
3137006WL012519
|
Dhanpat
|
00045
|
BARB0DORVAX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614687
|
|
Dhanpat
|
()
|
|
2
|
SHIVRAJPUR
|
UP-37-006-018-001/658
(Nadeeha Khurd)
|
3137006000NRG23080920220176472
|
08/09/2022
|
Om Prakash
|
3137006WL012519
|
Om Prakash
|
00045
|
BARB0DORVAX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614691
|
|
Om Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
3
|
SHIVRAJPUR
|
UP-37-006-007-001/0077
(Kakupur Sita Ram)
|
3137006000NRG23080920220176423
|
08/09/2022
|
BAHADUR
|
3137006WL012513
|
BAHADUR
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614676
|
|
BAHADUR
|
()
|
|
4
|
SHIVRAJPUR
|
UP-37-006-007-001/0089
(Kakupur Sita Ram)
|
3137006000NRG23080920220176425
|
08/09/2022
|
KAILSH
|
3137006WL012513
|
KAILSH
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614686
|
|
KAILSH
|
()
|
|
5
|
SHIVRAJPUR
|
UP-37-006-007-001/0286
(Kakupur Sita Ram)
|
3137006000NRG23080920220176429
|
08/09/2022
|
KULDEEP
|
3137006WL012513
|
KULDEEP
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614680
|
|
KULDEEP
|
()
|
|
6
|
SHIVRAJPUR
|
UP-37-006-007-001/0311
(Kakupur Sita Ram)
|
3137006000NRG23080920220176430
|
08/09/2022
|
Ganga Prasad
|
3137006WL012513
|
Ganga Prasad
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614681
|
|
Ganga Prasad
|
()
|
|
7
|
SHIVRAJPUR
|
UP-37-006-007-001/0322
(Kakupur Sita Ram)
|
3137006000NRG23080920220176432
|
08/09/2022
|
PREM RAJ
|
3137006WL012513
|
PREM RAJ
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614678
|
|
PREM RAJ
|
()
|
|
8
|
SHIVRAJPUR
|
UP-37-006-007-001/0381
(Kakupur Sita Ram)
|
3137006000NRG23080920220176434
|
08/09/2022
|
DHAMENDRA
|
3137006WL012513
|
DHAMENDRA
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614679
|
|
DHAMENDRA
|
()
|
|
9
|
SHIVRAJPUR
|
UP-37-006-035-002/0008
(Daha Roodrapur)
|
3137006000NRG23080920220176485
|
08/09/2022
|
AMIT
|
3137006WL012521
|
AMIT
|
00045
|
BARB0SHIVRA
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614692
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
10
|
SHIVRAJPUR
|
UP-37-006-007-001/209
(Kakupur Sita Ram)
|
3137006000NRG23080920220176436
|
08/09/2022
|
VASEER
|
3137006WL012513
|
VASEER
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614665
|
|
VASEER
|
()
|
|
11
|
SHIVRAJPUR
|
UP-37-006-007-002/0204
(Kakupur Sita Ram)
|
3137006000NRG23080920220176441
|
08/09/2022
|
Mahendra
|
3137006WL012513
|
Mahendra
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614673
|
|
Mahendra
|
()
|
|
12
|
SHIVRAJPUR
|
UP-37-006-018-001/0289
(Nadeeha Khurd)
|
3137006000NRG23080920220176476
|
08/09/2022
|
SUNEEL KUMAR
|
3137006WL012520
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614698
|
|
SUNEEL KUMAR
|
()
|
|
13
|
SHIVRAJPUR
|
UP-37-006-018-001/581
(Nadeeha Khurd)
|
3137006000NRG23080920220176467
|
08/09/2022
|
lav kush
|
3137006WL012519
|
lav kush
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614683
|
|
lav kush
|
()
|
|
14
|
SHIVRAJPUR
|
UP-37-006-018-001/651
(Nadeeha Khurd)
|
3137006000NRG23080920220176470
|
08/09/2022
|
Anand
|
3137006WL012519
|
Anand
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614695
|
|
Anand
|
()
|
|
15
|
SHIVRAJPUR
|
UP-37-006-020-001/23
(Kamalpur)
|
3137006000NRG23080920220176442
|
08/09/2022
|
neeraj
|
3137006WL012514
|
neeraj
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614661
|
|
neeraj
|
()
|
|
16
|
SHIVRAJPUR
|
UP-37-006-020-001/276
(Kamalpur)
|
3137006000NRG23080920220176443
|
08/09/2022
|
Vikash
|
3137006WL012514
|
Vikash
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614693
|
|
Vikash
|
()
|
|
17
|
SHIVRAJPUR
|
UP-37-006-020-001/289-A
(Kamalpur)
|
3137006000NRG23080920220176444
|
08/09/2022
|
Rajesh kumar
|
3137006WL012514
|
Rajesh kumar
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614672
|
|
Rajesh kumar
|
()
|
|
18
|
SHIVRAJPUR
|
UP-37-006-020-002/0215
(Kamalpur)
|
3137006000NRG23080920220176452
|
08/09/2022
|
SHYAM NARAYAN
|
3137006WL012514
|
SHYAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614675
|
|
SHYAM NARAYAN
|
()
|
|
19
|
SHIVRAJPUR
|
UP-37-006-020-002/0215
(Kamalpur)
|
3137006000NRG23080920220176453
|
08/09/2022
|
SHYAM NARAYAN
|
3137006WL012514
|
SHYAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614674
|
|
SHYAM NARAYAN
|
()
|
|
20
|
SHIVRAJPUR
|
UP-37-006-035-002/0004
(Daha Roodrapur)
|
3137006000NRG23080920220176480
|
08/09/2022
|
RAM BALI
|
3137006WL012521
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614659
|
|
RAM BALI
|
()
|
|
21
|
SHIVRAJPUR
|
UP-37-006-035-002/0005
(Daha Roodrapur)
|
3137006000NRG23080920220176482
|
08/09/2022
|
SANTOSH
|
3137006WL012521
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614668
|
|
SANTOSH
|
()
|
|
22
|
SHIVRAJPUR
|
UP-37-006-035-002/0006
(Daha Roodrapur)
|
3137006000NRG23080920220176483
|
08/09/2022
|
RAM PRASAD
|
3137006WL012521
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614657
|
|
RAM PRASAD
|
()
|
|
23
|
SHIVRAJPUR
|
UP-37-006-035-002/0007
(Daha Roodrapur)
|
3137006000NRG23080920220176484
|
08/09/2022
|
bhaiya lal
|
3137006WL012521
|
bhaiya lal
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614669
|
|
bhaiya lal
|
()
|
|
24
|
SHIVRAJPUR
|
UP-37-006-035-002/0008
(Daha Roodrapur)
|
3137006000NRG23080920220176486
|
08/09/2022
|
CHHAKKE LAL
|
3137006WL012521
|
CHHAKKE LAL
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614654
|
|
CHHAKKE LAL
|
()
|
|
25
|
SHIVRAJPUR
|
UP-37-006-035-002/0027
(Daha Roodrapur)
|
3137006000NRG23080920220176487
|
08/09/2022
|
BAL KRISHAN
|
3137006WL012521
|
BAL KRISHAN
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614667
|
|
BAL KRISHAN
|
()
|
|
26
|
SHIVRAJPUR
|
UP-37-006-035-002/0028
(Daha Roodrapur)
|
3137006000NRG23080920220176488
|
08/09/2022
|
LAU KESHAN
|
3137006WL012521
|
LAU KESHAN
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614658
|
|
LAU KESHAN
|
()
|
|
27
|
SHIVRAJPUR
|
UP-37-006-035-002/0032
(Daha Roodrapur)
|
3137006000NRG23080920220176489
|
08/09/2022
|
SUDHARSHAN
|
3137006WL012521
|
SUDHARSHAN
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614655
|
|
SUDHARSHAN
|
()
|
|
28
|
SHIVRAJPUR
|
UP-37-006-035-002/1-A
(Daha Roodrapur)
|
3137006000NRG23080920220176490
|
08/09/2022
|
manju yadav
|
3137006WL012521
|
manju yadav
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614670
|
|
manju yadav
|
()
|
|
29
|
SHIVRAJPUR
|
UP-37-006-035-002/1-A
(Daha Roodrapur)
|
3137006000NRG23080920220176491
|
08/09/2022
|
nirmala
|
3137006WL012521
|
nirmala
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614656
|
|
nirmala
|
()
|
|
30
|
SHIVRAJPUR
|
UP-37-006-035-002/16
(Daha Roodrapur)
|
3137006000NRG23080920220176492
|
08/09/2022
|
akhilesh
|
3137006WL012521
|
akhilesh
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614671
|
|
akhilesh
|
()
|
|
31
|
SHIVRAJPUR
|
UP-37-006-040-004/0199
(GOPAL PUR)
|
3137006000NRG23080920220176464
|
08/09/2022
|
kanti
|
3137006WL012517
|
kanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740614690
|
|
kanti
|
()
|
|
32
|
SHIVRAJPUR
|
UP-37-006-045-001/055
(Sakarvan)
|
3137006000NRG23080920220176500
|
08/09/2022
|
RADHE SHYAM
|
3137006WL012522
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614664
|
|
RADHE SHYAM
|
()
|
|
33
|
SHIVRAJPUR
|
UP-37-006-045-001/124
(Sakarvan)
|
3137006000NRG23080920220176501
|
08/09/2022
|
ramsagar
|
3137006WL012522
|
ramsagar
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614660
|
|
ramsagar
|
()
|
|
34
|
SHIVRAJPUR
|
UP-37-006-045-001/278
(Sakarvan)
|
3137006000NRG23080920220176502
|
08/09/2022
|
hasin babu
|
3137006WL012522
|
hasin babu
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614666
|
|
hasin babu
|
()
|
|
35
|
SHIVRAJPUR
|
UP-37-006-045-001/53
(Sakarvan)
|
3137006000NRG23080920220176503
|
08/09/2022
|
SHYAM BABU
|
3137006WL012522
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614663
|
|
SHYAM BABU
|
()
|
|
36
|
SHIVRAJPUR
|
UP-37-006-047-001/298
(KIRAT PUR)
|
3137006000NRG23080920220176461
|
08/09/2022
|
RAJESHWARI
|
3137006WL012515
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740614662
|
|
RAJESHWARI
|
()
|
|
37
|
SHIVRAJPUR
|
UP-37-006-059-001/0088
(Jadepur Ghassa)
|
3137006000NRG23070920220176406
|
08/09/2022
|
HARI PRAKASH
|
3137006WL012511
|
HARI PRAKASH
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614653
|
|
HARI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5777
|
5777
|
|
|
|
|
|
|
|
|
38
|
SHIVRAJPUR
|
UP-37-006-035-002/0004
(Daha Roodrapur)
|
3137006000NRG23080920220176481
|
08/09/2022
|
pappu
|
3137006WL012521
|
pappu
|
00415
|
SBIN0005312
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614694
|
|
MR PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
39
|
SHIVRAJPUR
|
UP-37-006-007-001/0043
(Kakupur Sita Ram)
|
3137006000NRG23080920220176422
|
08/09/2022
|
Vinod
|
3137006WL012513
|
Vinod
|
00415
|
SBIN0011203
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614682
|
|
MR VINOD PAL
|
()
|
|
40
|
SHIVRAJPUR
|
UP-37-006-007-001/0344
(Kakupur Sita Ram)
|
3137006000NRG23080920220176433
|
08/09/2022
|
Radharaman
|
3137006WL012513
|
Radharaman
|
00415
|
SBIN0011203
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614696
|
|
MR RADHA RAMAN KUSHWAHA
|
()
|
|
41
|
SHIVRAJPUR
|
UP-37-006-007-001/210
(Kakupur Sita Ram)
|
3137006000NRG23080920220176437
|
08/09/2022
|
RAMJAN
|
3137006WL012513
|
RAMJAN
|
00415
|
SBIN0011203
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614688
|
|
MR RAMJAN SO NANKHU
|
()
|
|
42
|
SHIVRAJPUR
|
UP-37-006-007-001/210
(Kakupur Sita Ram)
|
3137006000NRG23080920220176438
|
08/09/2022
|
Reshama Bano
|
3137006WL012513
|
Reshama Bano
|
00415
|
SBIN0011203
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614697
|
|
MRS RESHMA BANO
|
()
|
|
43
|
SHIVRAJPUR
|
UP-37-006-007-001/384
(Kakupur Sita Ram)
|
3137006000NRG23080920220176440
|
08/09/2022
|
Laxmi
|
3137006WL012513
|
Laxmi
|
00415
|
SBIN0011203
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614689
|
|
MRS LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
44
|
SHIVRAJPUR
|
UP-37-006-040-001/0035
(GOPAL PUR)
|
3137006000NRG23070920220176402
|
08/09/2022
|
rajneesh
|
3137006WL012510
|
rajneesh
|
00462
|
UCBA0003328
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740614677
|
|
RAJNEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
SHIVRAJPUR
|
UP-37-006-018-001/586
(Nadeeha Khurd)
|
3137006000NRG23080920220176468
|
08/09/2022
|
prem chandra
|
3137006WL012519
|
prem chandra
|
00468
|
UBIN0572535
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614685
|
|
prem chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
46
|
SHIVRAJPUR
|
UP-37-006-018-001/595
(Nadeeha Khurd)
|
3137006000NRG23080920220176469
|
08/09/2022
|
JAY SINGH
|
3137006WL012519
|
JAY SINGH
|
00468
|
UBIN0917516
|
1
|
1
|
Processed
|
15/09/2022
|
|
4740614684
|
|
JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8776
|
8776
|
|
|
|
|
|
|
|