|
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
|
CHAUBEYPUR
|
UP-37-007-055-001/28
(Sunaurha)
|
3137007000NRG23010620220049212
|
01/06/2022
|
dinesh
|
3137007WL003511
|
dinesh
|
00045
|
BARB0AMILIH
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958141838
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
CHAUBEYPUR
|
UP-37-007-047-001/534
(Raja Rampur)
|
3137007000NRG23010620220049200
|
01/06/2022
|
vinod kumar
|
3137007WL003511
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958141843
|
|
vinodkumar
|
()
|
|
3
|
CHAUBEYPUR
|
UP-37-007-047-001/65
(Raja Rampur)
|
3137007000NRG23010620220049201
|
01/06/2022
|
arjun
|
3137007WL003511
|
arjun
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958141844
|
|
arjun
|
()
|
|
4
|
CHAUBEYPUR
|
UP-37-007-048-001/339
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049178
|
01/06/2022
|
vinay kumar
|
3137007WL003510
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958141840
|
|
vinaykumar
|
()
|
|
5
|
CHAUBEYPUR
|
UP-37-007-055-001/270
(Sunaurha)
|
3137007000NRG23010620220049210
|
01/06/2022
|
munnu
|
3137007WL003511
|
munnu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958141842
|
|
munnu
|
()
|
|
6
|
CHAUBEYPUR
|
UP-37-007-055-001/271
(Sunaurha)
|
3137007000NRG23010620220049211
|
01/06/2022
|
anjalee
|
3137007WL003511
|
anjalee
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958141846
|
|
anjalee
|
()
|
|
7
|
CHAUBEYPUR
|
UP-37-007-055-001/377
(Sunaurha)
|
3137007000NRG23010620220049213
|
01/06/2022
|
suneel kumar
|
3137007WL003511
|
suneel kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958141839
|
|
suneelkumar
|
()
|
|
8
|
CHAUBEYPUR
|
UP-37-007-055-001/41
(Sunaurha)
|
3137007000NRG23010620220049214
|
01/06/2022
|
sri krishna
|
3137007WL003511
|
sri krishna
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958141841
|
|
srikrishna
|
()
|
|
9
|
CHAUBEYPUR
|
UP-37-007-055-001/514
(Sunaurha)
|
3137007000NRG23010620220049216
|
01/06/2022
|
rajni
|
3137007WL003511
|
rajni
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958141845
|
|
rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
10
|
CHAUBEYPUR
|
UP-37-007-002-001/148
(Malau)
|
3137007000NRG23010620220049143
|
01/06/2022
|
GIRISH CHANDRA
|
3137007WL003509
|
GIRISH CHANDRA
|
00089
|
CBIN0280165
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958141848
|
|
GIRISHCHANDRA
|
()
|
|
11
|
CHAUBEYPUR
|
UP-37-007-002-001/319
(Malau)
|
3137007000NRG23010620220049144
|
01/06/2022
|
ashish kumar
|
3137007WL003509
|
ashish kumar
|
00089
|
CBIN0280165
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958141851
|
|
ashishkumar
|
()
|
|
12
|
CHAUBEYPUR
|
UP-37-007-048-001/111
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049146
|
01/06/2022
|
RAMCHNDA
|
3137007WL003509
|
RAMCHNDA
|
00089
|
CBIN0280165
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958141847
|
|
RAMCHNDA
|
()
|
|
13
|
CHAUBEYPUR
|
UP-37-007-048-001/291-A
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049150
|
01/06/2022
|
SURENDRA KUMAR
|
3137007WL003509
|
SURENDRA KUMAR
|
00089
|
CBIN0280165
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958141852
|
|
SURENDRAKUMAR
|
()
|
|
14
|
CHAUBEYPUR
|
UP-37-007-048-001/315
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049176
|
01/06/2022
|
rohit
|
3137007WL003510
|
rohit
|
00089
|
CBIN0280165
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958141853
|
|
rohit
|
()
|
|
15
|
CHAUBEYPUR
|
UP-37-007-048-001/417
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049181
|
01/06/2022
|
rahul kumar
|
3137007WL003510
|
rahul kumar
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958141850
|
|
rahulkumar
|
()
|
|
16
|
CHAUBEYPUR
|
UP-37-007-048-002/125
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049183
|
01/06/2022
|
SURESH KUMAR
|
3137007WL003510
|
SURESH KUMAR
|
00089
|
CBIN0280165
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1958141849
|
|
SURESHKUMAR
|
()
|
|
17
|
CHAUBEYPUR
|
UP-37-007-048-002/94
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049184
|
01/06/2022
|
SHIVAM
|
3137007WL003510
|
SHIVAM
|
00089
|
CBIN0280165
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958141854
|
|
SHIVAM
|
()
|
|
18
|
CHAUBEYPUR
|
UP-37-007-055-001/516
(Sunaurha)
|
3137007000NRG23010620220049217
|
01/06/2022
|
suneel
|
3137007WL003511
|
suneel
|
00089
|
CBIN0280165
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958141855
|
|
suneel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
19
|
CHAUBEYPUR
|
UP-37-007-048-001/110
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049168
|
01/06/2022
|
shyam ji
|
3137007WL003510
|
shyam ji
|
00415
|
SBIN0010896
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958141858
|
|
MR SHYAM JEE
|
()
|
|
20
|
CHAUBEYPUR
|
UP-37-007-048-001/125
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049169
|
01/06/2022
|
SURESH
|
3137007WL003510
|
SURESH
|
00415
|
SBIN0010896
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958141857
|
|
MR SHIV SINGH
|
()
|
|
21
|
CHAUBEYPUR
|
UP-37-007-048-001/292
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049173
|
01/06/2022
|
SAURABH
|
3137007WL003510
|
SAURABH
|
00415
|
SBIN0010896
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958141860
|
|
MR SAURABH I
|
()
|
|
22
|
CHAUBEYPUR
|
UP-37-007-048-001/305
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049175
|
01/06/2022
|
shobhit
|
3137007WL003510
|
shobhit
|
00415
|
SBIN0010896
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958141859
|
|
MR SHOBHIT GAUTAM
|
()
|
|
23
|
CHAUBEYPUR
|
UP-37-007-048-001/320
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049177
|
01/06/2022
|
shyam ji
|
3137007WL003510
|
shyam ji
|
00415
|
SBIN0010896
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958141856
|
|
MR SHYAM JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
24
|
CHAUBEYPUR
|
UP-37-007-048-001/410
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049180
|
01/06/2022
|
rohit
|
3137007WL003510
|
rohit
|
00462
|
UCBA0003277
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1958141862
|
|
ROHIT KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
25
|
CHAUBEYPUR
|
UP-37-007-002-001/320
(Malau)
|
3137007000NRG23010620220049145
|
01/06/2022
|
vimlesh kumar
|
3137007WL003509
|
vimlesh kumar
|
00468
|
UBIN0545520
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958141861
|
|
vimleshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|