|
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-37-007-045-001/029
(Nathoopur)
|
3137007000NRG23200620220082586
|
20/06/2022
|
PRAKASH
|
3137007WL005143
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565063912
|
|
PRAKASH
|
()
|
|
2
|
CHAUBEYPUR
|
UP-37-007-045-001/029
(Nathoopur)
|
3137007000NRG23200620220082587
|
20/06/2022
|
suman
|
3137007WL005143
|
suman
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565063897
|
|
suman
|
()
|
|
3
|
CHAUBEYPUR
|
UP-37-007-045-001/059
(Nathoopur)
|
3137007000NRG23200620220082589
|
20/06/2022
|
RAJESH KUMAR
|
3137007WL005143
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565063913
|
|
RAJESHKUMAR
|
()
|
|
4
|
CHAUBEYPUR
|
UP-37-007-045-001/076
(Nathoopur)
|
3137007000NRG23200620220082592
|
20/06/2022
|
RAJU
|
3137007WL005143
|
RAJU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/06/2022
|
|
2565063895
|
|
RAJU
|
()
|
|
5
|
CHAUBEYPUR
|
UP-37-007-045-001/136
(Nathoopur)
|
3137007000NRG23200620220082597
|
20/06/2022
|
NANKHI
|
3137007WL005143
|
NANKHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565063896
|
|
NANKHI
|
()
|
|
6
|
CHAUBEYPUR
|
UP-37-007-045-001/239-A
(Nathoopur)
|
3137007000NRG23200620220082605
|
20/06/2022
|
SUSHAMA
|
3137007WL005143
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565063898
|
|
SUSHAMA
|
()
|
|
7
|
CHAUBEYPUR
|
UP-37-007-045-001/291
(Nathoopur)
|
3137007000NRG23200620220082607
|
20/06/2022
|
susheela
|
3137007WL005143
|
susheela
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565063899
|
|
susheela
|
()
|
|
8
|
CHAUBEYPUR
|
UP-37-007-045-001/304
(Nathoopur)
|
3137007000NRG23200620220082609
|
20/06/2022
|
sughar singh
|
3137007WL005143
|
sughar singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565063894
|
|
sugharsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
CHAUBEYPUR
|
UP-37-007-025-001/184-A
(Etra)
|
3137007000NRG23200620220082635
|
20/06/2022
|
pushpen singh
|
3137007WL005145
|
pushpen singh
|
00089
|
CBIN0282862
|
2010
|
2010
|
Processed
|
29/06/2022
|
|
2565063907
|
|
pushpensingh
|
()
|
|
10
|
CHAUBEYPUR
|
UP-37-007-039-001/112
(Bahrampur)
|
3137007000NRG23200620220082183
|
20/06/2022
|
SHRI RAM PAL
|
3137007WL005121
|
SHRI RAM PAL
|
00089
|
CBIN0282862
|
213
|
213
|
Processed
|
29/06/2022
|
|
2565063902
|
|
SHRIRAMPAL
|
()
|
|
11
|
CHAUBEYPUR
|
UP-37-007-039-001/121
(Bahrampur)
|
3137007000NRG23200620220082185
|
20/06/2022
|
VINOD PAL
|
3137007WL005121
|
VINOD PAL
|
00089
|
CBIN0282862
|
426
|
426
|
Processed
|
29/06/2022
|
|
2565063904
|
|
VINODPAL
|
()
|
|
12
|
CHAUBEYPUR
|
UP-37-007-039-001/146
(Bahrampur)
|
3137007000NRG23200620220082187
|
20/06/2022
|
DINESH PAL
|
3137007WL005121
|
DINESH PAL
|
00089
|
CBIN0282862
|
213
|
213
|
Processed
|
29/06/2022
|
|
2565063911
|
|
DINESHPAL
|
()
|
|
13
|
CHAUBEYPUR
|
UP-37-007-039-001/156
(Bahrampur)
|
3137007000NRG23200620220082188
|
20/06/2022
|
BEENA
|
3137007WL005121
|
BEENA
|
00089
|
CBIN0282862
|
213
|
213
|
Processed
|
29/06/2022
|
|
2565063903
|
|
BEENA
|
()
|
|
14
|
CHAUBEYPUR
|
UP-37-007-039-001/157
(Bahrampur)
|
3137007000NRG23200620220082189
|
20/06/2022
|
malti devi
|
3137007WL005121
|
malti devi
|
00089
|
CBIN0282862
|
426
|
426
|
Processed
|
29/06/2022
|
|
2565063905
|
|
maltidevi
|
()
|
|
15
|
CHAUBEYPUR
|
UP-37-007-039-001/159
(Bahrampur)
|
3137007000NRG23200620220082190
|
20/06/2022
|
ARJUN
|
3137007WL005121
|
ARJUN
|
00089
|
CBIN0282862
|
426
|
426
|
Processed
|
29/06/2022
|
|
2565063901
|
|
ARJUN
|
()
|
|
16
|
CHAUBEYPUR
|
UP-37-007-039-001/161
(Bahrampur)
|
3137007000NRG23200620220082191
|
20/06/2022
|
RAM PRAKASH
|
3137007WL005121
|
RAM PRAKASH
|
00089
|
CBIN0282862
|
426
|
426
|
Processed
|
29/06/2022
|
|
2565063900
|
|
RAMPRAKASH
|
()
|
|
17
|
CHAUBEYPUR
|
UP-37-007-039-001/204
(Bahrampur)
|
3137007000NRG23200620220082194
|
20/06/2022
|
kiran
|
3137007WL005121
|
kiran
|
00089
|
CBIN0282862
|
426
|
426
|
Processed
|
29/06/2022
|
|
2565063906
|
|
kiran
|
()
|
|
18
|
CHAUBEYPUR
|
UP-37-007-039-001/210
(Bahrampur)
|
3137007000NRG23200620220082195
|
20/06/2022
|
sita devi
|
3137007WL005121
|
sita devi
|
00089
|
CBIN0282862
|
426
|
426
|
Processed
|
29/06/2022
|
|
2565063910
|
|
sitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
19
|
CHAUBEYPUR
|
UP-37-007-045-001/295
(Nathoopur)
|
3137007000NRG23200620220082608
|
20/06/2022
|
shiva
|
3137007WL005143
|
shiva
|
00349
|
PSIB0000727
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2565063908
|
|
shiva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
20
|
CHAUBEYPUR
|
UP-37-007-045-001/311
(Nathoopur)
|
3137007000NRG23200620220082610
|
20/06/2022
|
seema devi
|
3137007WL005143
|
seema devi
|
00462
|
UCBA0003277
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565063909
|
|
SEEMA DEVI W/O MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17772
|
17772
|
|
|
|
|
|
|
|