|
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-37-007-049-001/05
(Roodrapur Bail)
|
3137007000NRG23111020220197089
|
11/10/2022
|
sharif
|
3137007WL014486
|
sharif
|
00032
|
UTIB0002520
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278145
|
|
sharif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
CHAUBEYPUR
|
UP-37-007-055-001/473
(Sunaurha)
|
3137007000NRG23111020220197096
|
11/10/2022
|
soni
|
3137007WL014486
|
soni
|
00045
|
BARB0AMILIH
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549278124
|
|
soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
CHAUBEYPUR
|
UP-37-007-047-001/12
(Raja Rampur)
|
3137007000NRG23111020220197147
|
11/10/2022
|
parash
|
3137007WL014489
|
parash
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278141
|
|
parash
|
()
|
|
4
|
CHAUBEYPUR
|
UP-37-007-047-001/13
(Raja Rampur)
|
3137007000NRG23111020220197148
|
11/10/2022
|
guddi
|
3137007WL014489
|
guddi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278140
|
|
guddi
|
()
|
|
5
|
CHAUBEYPUR
|
UP-37-007-047-001/522
(Raja Rampur)
|
3137007000NRG23111020220197149
|
11/10/2022
|
ram autar
|
3137007WL014489
|
ram autar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278125
|
|
ram autar
|
()
|
|
6
|
CHAUBEYPUR
|
UP-37-007-049-001/224
(Roodrapur Bail)
|
3137007000NRG23111020220197150
|
11/10/2022
|
asif ali
|
3137007WL014489
|
asif ali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549278132
|
|
asif ali
|
()
|
|
7
|
CHAUBEYPUR
|
UP-37-007-049-001/25
(Roodrapur Bail)
|
3137007000NRG23111020220197151
|
11/10/2022
|
momana bano
|
3137007WL014489
|
momana bano
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549278127
|
|
momana bano
|
()
|
|
8
|
CHAUBEYPUR
|
UP-37-007-049-001/5
(Roodrapur Bail)
|
3137007000NRG23111020220197152
|
11/10/2022
|
jahrun nisha
|
3137007WL014489
|
jahrun nisha
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278139
|
|
jahrun nisha
|
()
|
|
9
|
CHAUBEYPUR
|
UP-37-007-055-001/056
(Sunaurha)
|
3137007000NRG23111020220197154
|
11/10/2022
|
reeta
|
3137007WL014489
|
reeta
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278143
|
|
reeta
|
()
|
|
10
|
CHAUBEYPUR
|
UP-37-007-055-001/086
(Sunaurha)
|
3137007000NRG23111020220197156
|
11/10/2022
|
pawan
|
3137007WL014489
|
pawan
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278144
|
|
pawan
|
()
|
|
11
|
CHAUBEYPUR
|
UP-37-007-055-001/307-A
(Sunaurha)
|
3137007000NRG23111020220197091
|
11/10/2022
|
AJEET
|
3137007WL014486
|
AJEET
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278130
|
|
AJEET
|
()
|
|
12
|
CHAUBEYPUR
|
UP-37-007-055-001/519
(Sunaurha)
|
3137007000NRG23111020220197100
|
11/10/2022
|
uma devi
|
3137007WL014486
|
uma devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278128
|
|
uma devi
|
()
|
|
13
|
CHAUBEYPUR
|
UP-37-007-055-001/550
(Sunaurha)
|
3137007000NRG23111020220197101
|
11/10/2022
|
hari shankar
|
3137007WL014486
|
hari shankar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278126
|
|
hari shankar
|
()
|
|
14
|
CHAUBEYPUR
|
UP-37-007-055-001/553
(Sunaurha)
|
3137007000NRG23111020220197102
|
11/10/2022
|
kalam mohammad
|
3137007WL014486
|
kalam mohammad
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278133
|
|
kalam mohammad
|
()
|
|
15
|
CHAUBEYPUR
|
UP-37-007-055-001/568
(Sunaurha)
|
3137007000NRG23111020220197103
|
11/10/2022
|
pradeep
|
3137007WL014486
|
pradeep
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278136
|
|
pradeep
|
()
|
|
16
|
CHAUBEYPUR
|
UP-37-007-055-001/569
(Sunaurha)
|
3137007000NRG23111020220197104
|
11/10/2022
|
rajendar bahaur
|
3137007WL014486
|
rajendar bahaur
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278137
|
|
rajendar bahaur
|
()
|
|
17
|
CHAUBEYPUR
|
UP-37-007-055-001/569
(Sunaurha)
|
3137007000NRG23111020220197105
|
11/10/2022
|
sashi
|
3137007WL014486
|
sashi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278129
|
|
sashi
|
()
|
|
18
|
CHAUBEYPUR
|
UP-37-007-055-001/570
(Sunaurha)
|
3137007000NRG23111020220197106
|
11/10/2022
|
sumit
|
3137007WL014486
|
sumit
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278138
|
|
sumit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
19
|
CHAUBEYPUR
|
UP-37-007-049-001/097
(Roodrapur Bail)
|
3137007000NRG23111020220197090
|
11/10/2022
|
NADIR
|
3137007WL014486
|
NADIR
|
00089
|
CBIN0280165
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278134
|
|
NADIR
|
()
|
|
20
|
CHAUBEYPUR
|
UP-37-007-055-001/516
(Sunaurha)
|
3137007000NRG23111020220197099
|
11/10/2022
|
suneel
|
3137007WL014486
|
suneel
|
00089
|
CBIN0280165
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278131
|
|
suneel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
21
|
CHAUBEYPUR
|
UP-37-007-049-001/57
(Roodrapur Bail)
|
3137007000NRG23111020220197153
|
11/10/2022
|
ashif
|
3137007WL014489
|
ashif
|
00415
|
SBIN0010896
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278142
|
|
MR ASIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
22
|
CHAUBEYPUR
|
UP-37-007-049-001/045
(Roodrapur Bail)
|
3137007000NRG23111020220197088
|
11/10/2022
|
RAJJAQ
|
3137007WL014486
|
RAJJAQ
|
00462
|
UCBA0003277
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549278135
|
|
NAGMA W O ASIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|