|
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-37-007-001-001/287-A
(Chaubepur Kala (CT))
|
3137007000NRG23280620220096188
|
28/06/2022
|
guddu
|
3137007WL005791
|
guddu
|
00045
|
BARB0AMILIH
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022273793
|
|
guddu
|
()
|
|
2
|
CHAUBEYPUR
|
UP-37-007-053-001/134
(Kyona)
|
3137007000NRG23280620220096051
|
28/06/2022
|
pavan
|
3137007WL005787
|
pavan
|
00045
|
BARB0AMILIH
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022273820
|
|
pavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
CHAUBEYPUR
|
UP-37-007-014-001/13
(Tari Pathakpur)
|
3137007000NRG23280620220096335
|
28/06/2022
|
poonam
|
3137007WL005798
|
poonam
|
00045
|
BARB0SHIVRA
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022273812
|
|
poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
CHAUBEYPUR
|
UP-37-007-001-001/372
(Chaubepur Kala (CT))
|
3137007000NRG23280620220096192
|
28/06/2022
|
sayeed
|
3137007WL005791
|
sayeed
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022273796
|
|
sayeed
|
()
|
|
5
|
CHAUBEYPUR
|
UP-37-007-014-001/016
(Tari Pathakpur)
|
3137007000NRG23280620220096320
|
28/06/2022
|
SURESH
|
3137007WL005798
|
SURESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022273818
|
|
SURESH
|
()
|
|
6
|
CHAUBEYPUR
|
UP-37-007-014-001/04
(Tari Pathakpur)
|
3137007000NRG23280620220096325
|
28/06/2022
|
LALA RAM
|
3137007WL005798
|
LALA RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022273807
|
|
LALA RAM
|
()
|
|
7
|
CHAUBEYPUR
|
UP-37-007-014-001/044
(Tari Pathakpur)
|
3137007000NRG23280620220096326
|
28/06/2022
|
GHASITE
|
3137007WL005798
|
GHASITE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022273802
|
|
GHASITE
|
()
|
|
8
|
CHAUBEYPUR
|
UP-37-007-014-001/050
(Tari Pathakpur)
|
3137007000NRG23280620220096329
|
28/06/2022
|
VINOD KUMAR
|
3137007WL005798
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022273809
|
|
VINOD KUMAR
|
()
|
|
9
|
CHAUBEYPUR
|
UP-37-007-014-001/107
(Tari Pathakpur)
|
3137007000NRG23280620220096333
|
28/06/2022
|
RAM AUTAR
|
3137007WL005798
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022273804
|
|
RAM AUTAR
|
()
|
|
10
|
CHAUBEYPUR
|
UP-37-007-021-001/304
(Mariyani)
|
3137007000NRG23280620220096193
|
28/06/2022
|
neha devi
|
3137007WL005791
|
neha devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022273811
|
|
neha devi
|
()
|
|
11
|
CHAUBEYPUR
|
UP-37-007-049-001/56
(Roodrapur Bail)
|
3137007000NRG23280620220096641
|
28/06/2022
|
RAM PRAKASH
|
3137007WL005808
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022273795
|
|
RAM PRAKASH
|
()
|
|
12
|
CHAUBEYPUR
|
UP-37-007-049-001/72
(Roodrapur Bail)
|
3137007000NRG23280620220096643
|
28/06/2022
|
DESH RAJ
|
3137007WL005808
|
DESH RAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022273808
|
|
DESH RAJ
|
()
|
|
13
|
CHAUBEYPUR
|
UP-37-007-049-001/74
(Roodrapur Bail)
|
3137007000NRG23280620220096644
|
28/06/2022
|
VIMLESH
|
3137007WL005808
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022273794
|
|
VIMLESH
|
()
|
|
14
|
CHAUBEYPUR
|
UP-37-007-053-001/030
(Kyona)
|
3137007000NRG23280620220096044
|
28/06/2022
|
SANJAY KUMAR
|
3137007WL005787
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022273805
|
|
SANJAY KUMAR
|
()
|
|
15
|
CHAUBEYPUR
|
UP-37-007-053-001/058
(Kyona)
|
3137007000NRG23280620220096045
|
28/06/2022
|
RAM BABU
|
3137007WL005787
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022273806
|
|
RAM BABU
|
()
|
|
16
|
CHAUBEYPUR
|
UP-37-007-053-001/110
(Kyona)
|
3137007000NRG23280620220096046
|
28/06/2022
|
suresh kumar
|
3137007WL005787
|
suresh kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022273797
|
|
suresh kumar
|
()
|
|
17
|
CHAUBEYPUR
|
UP-37-007-053-001/115
(Kyona)
|
3137007000NRG23280620220096047
|
28/06/2022
|
sumit kumar
|
3137007WL005787
|
sumit kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022273798
|
|
sumit kumar
|
()
|
|
18
|
CHAUBEYPUR
|
UP-37-007-053-001/119
(Kyona)
|
3137007000NRG23280620220096048
|
28/06/2022
|
gyanu
|
3137007WL005787
|
gyanu
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022273800
|
|
gyanu
|
()
|
|
19
|
CHAUBEYPUR
|
UP-37-007-053-001/133
(Kyona)
|
3137007000NRG23280620220096050
|
28/06/2022
|
shyam narayan
|
3137007WL005787
|
shyam narayan
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022273799
|
|
shyam narayan
|
()
|
|
20
|
CHAUBEYPUR
|
UP-37-007-053-001/158
(Kyona)
|
3137007000NRG23280620220096052
|
28/06/2022
|
sonu
|
3137007WL005787
|
sonu
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022273801
|
|
sonu
|
()
|
|
21
|
CHAUBEYPUR
|
UP-37-007-053-001/159
(Kyona)
|
3137007000NRG23280620220096053
|
28/06/2022
|
aravind kumar
|
3137007WL005787
|
aravind kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022273819
|
|
aravind kumar
|
()
|
|
22
|
CHAUBEYPUR
|
UP-37-007-053-001/77-A
(Kyona)
|
3137007000NRG23280620220096054
|
28/06/2022
|
ARVIND
|
3137007WL005787
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022273803
|
|
ARVIND
|
()
|
|
23
|
CHAUBEYPUR
|
UP-37-007-053-001/90-A
(Kyona)
|
3137007000NRG23280620220096055
|
28/06/2022
|
mehesh kumar
|
3137007WL005787
|
mehesh kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022273810
|
|
mehesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
24
|
CHAUBEYPUR
|
UP-37-007-001-001/296
(Chaubepur Kala (CT))
|
3137007000NRG23280620220096189
|
28/06/2022
|
ram sewak
|
3137007WL005791
|
ram sewak
|
00089
|
CBIN0280165
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022273817
|
|
ram sewak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
25
|
CHAUBEYPUR
|
UP-37-007-053-001/132
(Kyona)
|
3137007000NRG23280620220096049
|
28/06/2022
|
karan
|
3137007WL005787
|
karan
|
00354
|
PUNB0178510
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022273813
|
|
karan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
26
|
CHAUBEYPUR
|
UP-37-007-001-001/345
(Chaubepur Kala (CT))
|
3137007000NRG23280620220096190
|
28/06/2022
|
BHAJNU
|
3137007WL005791
|
BHAJNU
|
00415
|
SBIN0010896
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022273815
|
|
MR BHAJNU
|
()
|
|
27
|
CHAUBEYPUR
|
UP-37-007-001-001/357
(Chaubepur Kala (CT))
|
3137007000NRG23280620220096191
|
28/06/2022
|
MAHESH CHANDRA
|
3137007WL005791
|
MAHESH CHANDRA
|
00415
|
SBIN0010896
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022273816
|
|
MR MAHESH CHAND
|
()
|
|
28
|
CHAUBEYPUR
|
UP-37-007-049-001/56
(Roodrapur Bail)
|
3137007000NRG23280620220096642
|
28/06/2022
|
veerendra
|
3137007WL005808
|
veerendra
|
00415
|
SBIN0010896
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022273814
|
|
MR VEERENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|