|
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-37-006-024-003/0133
(Shahpur Kama)
|
3137006000NRG15040320220184797
|
13/04/2022
|
SHIV KUMAR
|
3137006WL015407
|
SHIV KUMAR
|
00045
|
BARB0SHIVRA
|
936
|
936
|
Processed
|
06/05/2022
|
|
0916496587
|
|
SHIVKUMAR
|
()
|
|
2
|
SHIVRAJPUR
|
UP-37-006-044-001/0153
(Rampur Sakhrej)
|
3137006000NRG15240920190182830
|
13/04/2022
|
ARVIND
|
3137006WL015135
|
ARVIND
|
00045
|
BARB0SHIVRA
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
0916496586
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
3
|
SHIVRAJPUR
|
UP-37-006-004-003/0010
(Bilhan)
|
3137006000NRG15030320220184777
|
13/04/2022
|
MAHESH CHANDRA
|
3137006WL015402
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
936
|
936
|
Processed
|
06/05/2022
|
|
0916496571
|
|
MAHESHCHANDRA
|
()
|
|
4
|
SHIVRAJPUR
|
UP-37-006-004-003/0010
(Bilhan)
|
3137006000NRG15030320220184778
|
13/04/2022
|
MAHESH CHANDRA
|
3137006WL015402
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
936
|
936
|
Processed
|
06/05/2022
|
|
0916496572
|
|
MAHESHCHANDRA
|
()
|
|
5
|
SHIVRAJPUR
|
UP-37-006-004-003/0010
(Bilhan)
|
3137006000NRG15030320220184779
|
13/04/2022
|
MAHESH CHANDRA
|
3137006WL015402
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
936
|
936
|
Processed
|
06/05/2022
|
|
0916496573
|
|
MAHESHCHANDRA
|
()
|
|
6
|
SHIVRAJPUR
|
UP-37-006-004-003/0010
(Bilhan)
|
3137006000NRG15030320220184773
|
13/04/2022
|
MAHESH CHANDRA
|
3137006WL015402
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
468
|
468
|
Processed
|
06/05/2022
|
|
0916496568
|
|
MAHESHCHANDRA
|
()
|
|
7
|
SHIVRAJPUR
|
UP-37-006-004-003/0010
(Bilhan)
|
3137006000NRG15030320220184774
|
13/04/2022
|
MAHESH CHANDRA
|
3137006WL015402
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
468
|
468
|
Processed
|
06/05/2022
|
|
0916496569
|
|
MAHESHCHANDRA
|
()
|
|
8
|
SHIVRAJPUR
|
UP-37-006-004-003/0010
(Bilhan)
|
3137006000NRG15030320220184775
|
13/04/2022
|
MAHESH CHANDRA
|
3137006WL015402
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
468
|
468
|
Processed
|
06/05/2022
|
|
0916496570
|
|
MAHESHCHANDRA
|
()
|
|
9
|
SHIVRAJPUR
|
UP-37-006-004-003/0010
(Bilhan)
|
3137006000NRG15030320220184776
|
13/04/2022
|
MAHESH CHANDRA
|
3137006WL015402
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
468
|
468
|
Processed
|
06/05/2022
|
|
0916496574
|
|
MAHESHCHANDRA
|
()
|
|
10
|
SHIVRAJPUR
|
UP-37-006-020-001/0030
(Kamalpur)
|
3137006000NRG050420150160428
|
13/04/2022
|
surjan
|
3137006WL012407
|
surjan
|
00059
|
BARB0BUPGBX
|
468
|
468
|
Processed
|
06/05/2022
|
|
0916496578
|
|
surjan
|
()
|
|
11
|
SHIVRAJPUR
|
UP-37-006-020-001/0070
(Kamalpur)
|
3137006000NRG050420150160429
|
13/04/2022
|
SHYAM SUNDAR
|
3137006WL012407
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
468
|
468
|
Processed
|
06/05/2022
|
|
0916496582
|
|
SHYAMSUNDAR
|
()
|
|
12
|
SHIVRAJPUR
|
UP-37-006-020-001/0133
(Kamalpur)
|
3137006000NRG050420150160430
|
13/04/2022
|
NANHE LAL
|
3137006WL012407
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
312
|
312
|
Processed
|
06/05/2022
|
|
0916496577
|
|
NANHELAL
|
()
|
|
13
|
SHIVRAJPUR
|
UP-37-006-034-001/0027
(Gauri Abhaypur)
|
3137006000NRG15090320210184480
|
13/04/2022
|
HARI NARAYAN
|
3137006WL015322
|
HARI NARAYAN
|
00059
|
BARB0BUPGBX
|
780
|
780
|
Processed
|
06/05/2022
|
|
0916496566
|
|
HARINARAYAN
|
()
|
|
14
|
SHIVRAJPUR
|
UP-37-006-034-001/0027
(Gauri Abhaypur)
|
3137006000NRG15090320210184479
|
13/04/2022
|
HARI NARAYAN
|
3137006WL015322
|
HARI NARAYAN
|
00059
|
BARB0BUPGBX
|
936
|
936
|
Processed
|
06/05/2022
|
|
0916496565
|
|
HARINARAYAN
|
()
|
|
15
|
SHIVRAJPUR
|
UP-37-006-037-001/263
(Biramau)
|
3137006000NRG15030320220184780
|
13/04/2022
|
PYARE LAL
|
3137006WL015403
|
PYARE LAL
|
00059
|
BARB0BUPGBX
|
780
|
780
|
Processed
|
06/05/2022
|
|
0916496567
|
|
PYARELAL
|
()
|
|
16
|
SHIVRAJPUR
|
UP-37-006-037-001/345
(Biramau)
|
3137006000NRG050420150160431
|
13/04/2022
|
SHABBIR
|
3137006WL012408
|
SHABBIR
|
00059
|
BARB0BUPGBX
|
468
|
468
|
Processed
|
06/05/2022
|
|
0916496575
|
|
SHABBIR
|
()
|
|
17
|
SHIVRAJPUR
|
UP-37-006-037-001/345
(Biramau)
|
3137006000NRG050420150160434
|
13/04/2022
|
SHABBIR
|
3137006WL012409
|
SHABBIR
|
00059
|
BARB0BUPGBX
|
468
|
468
|
Processed
|
06/05/2022
|
|
0916496576
|
|
SHABBIR
|
()
|
|
18
|
SHIVRAJPUR
|
UP-37-006-037-001/351
(Biramau)
|
3137006000NRG050420150160432
|
13/04/2022
|
BAL VEER
|
3137006WL012408
|
BAL VEER
|
00059
|
BARB0BUPGBX
|
468
|
468
|
Processed
|
06/05/2022
|
|
0916496588
|
|
BALVEER
|
()
|
|
19
|
SHIVRAJPUR
|
UP-37-006-037-001/351
(Biramau)
|
3137006000NRG050420150160435
|
13/04/2022
|
BAL VEER
|
3137006WL012409
|
BAL VEER
|
00059
|
BARB0BUPGBX
|
312
|
312
|
Processed
|
06/05/2022
|
|
0916496589
|
|
BALVEER
|
()
|
|
20
|
SHIVRAJPUR
|
UP-37-006-037-001/367
(Biramau)
|
3137006000NRG050420150160433
|
13/04/2022
|
JAMIL
|
3137006WL012408
|
JAMIL
|
00059
|
BARB0BUPGBX
|
312
|
312
|
Processed
|
06/05/2022
|
|
0916496579
|
|
JAMIL
|
()
|
|
21
|
SHIVRAJPUR
|
UP-37-006-041-002/0046
(Dinkarpur)
|
3137006000NRG050420150160487
|
13/04/2022
|
SUBHASH
|
3137006WL012427
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
468
|
468
|
Processed
|
06/05/2022
|
|
0916496580
|
|
SUBHASH
|
()
|
|
22
|
SHIVRAJPUR
|
UP-37-006-041-002/0047
(Dinkarpur)
|
3137006000NRG050420150160488
|
13/04/2022
|
RAM GOPAL PAL
|
3137006WL012427
|
RAM GOPAL PAL
|
00059
|
BARB0BUPGBX
|
468
|
468
|
Rejected
|
07/05/2022
|
|
0916496581
|
Account closed
|
|
|
|
23
|
SHIVRAJPUR
|
UP-37-006-041-002/0061
(Dinkarpur)
|
3137006000NRG050420150160489
|
13/04/2022
|
VISHANU PAL
|
3137006WL012427
|
VISHANU PAL
|
00059
|
BARB0BUPGBX
|
312
|
312
|
Processed
|
06/05/2022
|
|
0916496591
|
|
VISHANUPAL
|
()
|
|
24
|
SHIVRAJPUR
|
UP-37-006-041-002/0100
(Dinkarpur)
|
3137006000NRG050420150160464
|
13/04/2022
|
ANSHU
|
3137006WL012419
|
ANSHU
|
00059
|
BARB0BUPGBX
|
468
|
468
|
Processed
|
06/05/2022
|
|
0916496584
|
|
ANSHU
|
()
|
|
25
|
SHIVRAJPUR
|
UP-37-006-041-002/0100
(Dinkarpur)
|
3137006000NRG050420150160463
|
13/04/2022
|
SUBEDAR
|
3137006WL012419
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
468
|
468
|
Rejected
|
07/05/2022
|
|
0916496583
|
Account closed
|
|
|
|
26
|
SHIVRAJPUR
|
UP-37-006-041-002/0108
(Dinkarpur)
|
3137006000NRG050420150160465
|
13/04/2022
|
RAMA KANT
|
3137006WL012419
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
312
|
312
|
Processed
|
06/05/2022
|
|
0916496590
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
27
|
SHIVRAJPUR
|
UP-37-006-041-001/0100
(Dinkarpur)
|
3137006000NRG15090320210184481
|
13/04/2022
|
rahul
|
3137006WL015323
|
rahul
|
00415
|
SBIN0011203
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
0916496585
|
|
MR RAHUL TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|