|
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
|
PATARA
|
UP-37-008-015-001/119
(Patarsa)
|
3137008000NRG23040620220056440
|
06/06/2022
|
simla devi
|
3137008WL003877
|
simla devi
|
00045
|
BARB0GIRSIX
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2214780401
|
|
simladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PATARA
|
UP-37-008-037-001/120
(Siroh)
|
3137008000NRG23050620220057182
|
06/06/2022
|
SUSHILA
|
3137008WL003908
|
SUSHILA
|
00045
|
BARB0GUMTIX
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214780402
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
PATARA
|
UP-37-008-037-001/120
(Siroh)
|
3137008000NRG23050620220057181
|
06/06/2022
|
NARENDRA
|
3137008WL003908
|
NARENDRA
|
00045
|
BARB0PADRIL
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214780404
|
|
NARENDRA
|
()
|
|
4
|
PATARA
|
UP-37-008-037-001/123
(Siroh)
|
3137008000NRG23050620220057187
|
06/06/2022
|
KETAKI
|
3137008WL003908
|
KETAKI
|
00045
|
BARB0PADRIL
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214780409
|
|
KETAKI
|
()
|
|
5
|
PATARA
|
UP-37-008-037-001/125
(Siroh)
|
3137008000NRG23050620220057192
|
06/06/2022
|
Vineeta
|
3137008WL003908
|
Vineeta
|
00045
|
BARB0PADRIL
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214780405
|
|
Vineeta
|
()
|
|
6
|
PATARA
|
UP-37-008-037-001/255
(Siroh)
|
3137008000NRG23050620220057216
|
06/06/2022
|
KAMLESH
|
3137008WL003908
|
KAMLESH
|
00045
|
BARB0PADRIL
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214780403
|
|
KAMLESH
|
()
|
|
7
|
PATARA
|
UP-37-008-037-001/255
(Siroh)
|
3137008000NRG23050620220057217
|
06/06/2022
|
Sarojani Devi
|
3137008WL003908
|
Sarojani Devi
|
00045
|
BARB0PADRIL
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214780407
|
|
SarojaniDevi
|
()
|
|
8
|
PATARA
|
UP-37-008-037-001/273
(Siroh)
|
3137008000NRG23050620220057220
|
06/06/2022
|
VIKRAM KUMAR
|
3137008WL003908
|
VIKRAM KUMAR
|
00045
|
BARB0PADRIL
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214780406
|
|
VIKRAMKUMAR
|
()
|
|
9
|
PATARA
|
UP-37-008-037-002/453
(Siroh)
|
3137008000NRG23050620220057245
|
06/06/2022
|
AVDHESH KUMAR
|
3137008WL003908
|
AVDHESH KUMAR
|
00045
|
BARB0PADRIL
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214780408
|
|
AVDHESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
10
|
PATARA
|
UP-37-008-030-001/1030
(Patara)
|
3137008000NRG23040620220055650
|
06/06/2022
|
phoolmati
|
3137008WL003834
|
phoolmati
|
00045
|
BARB0PATARA
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214780415
|
|
phoolmati
|
()
|
|
11
|
PATARA
|
UP-37-008-030-001/1230
(Patara)
|
3137008000NRG23040620220055652
|
06/06/2022
|
subhash
|
3137008WL003834
|
subhash
|
00045
|
BARB0PATARA
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214780420
|
|
subhash
|
()
|
|
12
|
PATARA
|
UP-37-008-030-001/1282
(Patara)
|
3137008000NRG23040620220055655
|
06/06/2022
|
IDREESH
|
3137008WL003834
|
IDREESH
|
00045
|
BARB0PATARA
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214780411
|
|
IDREESH
|
()
|
|
13
|
PATARA
|
UP-37-008-030-001/1287
(Patara)
|
3137008000NRG23040620220055657
|
06/06/2022
|
KAILASH
|
3137008WL003834
|
KAILASH
|
00045
|
BARB0PATARA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214780416
|
|
KAILASH
|
()
|
|
14
|
PATARA
|
UP-37-008-030-001/1292
(Patara)
|
3137008000NRG23040620220055658
|
06/06/2022
|
ANEESHA
|
3137008WL003834
|
ANEESHA
|
00045
|
BARB0PATARA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214780419
|
|
ANEESHA
|
()
|
|
15
|
PATARA
|
UP-37-008-030-001/152
(Patara)
|
3137008000NRG23040620220055661
|
06/06/2022
|
seema
|
3137008WL003834
|
seema
|
00045
|
BARB0PATARA
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214780418
|
|
seema
|
()
|
|
16
|
PATARA
|
UP-37-008-030-001/202
(Patara)
|
3137008000NRG23040620220055665
|
06/06/2022
|
CHOTE
|
3137008WL003834
|
CHOTE
|
00045
|
BARB0PATARA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214780410
|
|
CHOTE
|
()
|
|
17
|
PATARA
|
UP-37-008-030-001/289
(Patara)
|
3137008000NRG23040620220055670
|
06/06/2022
|
INDRAPAL
|
3137008WL003834
|
INDRAPAL
|
00045
|
BARB0PATARA
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214780412
|
|
INDRAPAL
|
()
|
|
18
|
PATARA
|
UP-37-008-030-001/392
(Patara)
|
3137008000NRG23040620220055674
|
06/06/2022
|
KESHKALI
|
3137008WL003834
|
KESHKALI
|
00045
|
BARB0PATARA
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214780417
|
|
KESHKALI
|
()
|
|
19
|
PATARA
|
UP-37-008-030-001/457
(Patara)
|
3137008000NRG23040620220055681
|
06/06/2022
|
MAMTA
|
3137008WL003834
|
MAMTA
|
00045
|
BARB0PATARA
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214780421
|
|
MAMTA
|
()
|
|
20
|
PATARA
|
UP-37-008-030-001/460
(Patara)
|
3137008000NRG23040620220055683
|
06/06/2022
|
RANNO
|
3137008WL003834
|
RANNO
|
00045
|
BARB0PATARA
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214780413
|
|
RANNO
|
()
|
|
21
|
PATARA
|
UP-37-008-030-001/652
(Patara)
|
3137008000NRG23040620220055690
|
06/06/2022
|
VISHNUKANTI
|
3137008WL003834
|
VISHNUKANTI
|
00045
|
BARB0PATARA
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214780414
|
|
VISHNUKANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
22
|
PATARA
|
UP-37-008-030-001/1282
(Patara)
|
3137008000NRG23040620220055656
|
06/06/2022
|
MUBEENA
|
3137008WL003834
|
MUBEENA
|
00045
|
BARB0RAMKAN
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214780422
|
|
MUBEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
23
|
PATARA
|
UP-37-008-015-001/132
(Patarsa)
|
3137008000NRG23040620220056441
|
06/06/2022
|
beerendra
|
3137008WL003877
|
beerendra
|
00045
|
BARB0TARGAO
|
600
|
600
|
Processed
|
11/06/2022
|
|
2214780423
|
|
beerendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
24
|
PATARA
|
UP-37-008-015-001/119
(Patarsa)
|
3137008000NRG23040620220056439
|
06/06/2022
|
RAMBILAS
|
3137008WL003877
|
RAMBILAS
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
12/06/2022
|
|
2214780378
|
|
RAMBILAS
|
()
|
|
25
|
PATARA
|
UP-37-008-015-001/148
(Patarsa)
|
3137008000NRG23040620220056444
|
06/06/2022
|
JUGGILAL
|
3137008WL003877
|
JUGGILAL
|
00059
|
BARB0BUPGBX
|
800
|
800
|
Processed
|
12/06/2022
|
|
2214780375
|
|
JUGGILAL
|
()
|
|
26
|
PATARA
|
UP-37-008-018-001/138
(Behuta)
|
3137008000NRG23060620220057860
|
06/06/2022
|
JAI DEVI
|
3137008WL003952
|
JAI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214780379
|
|
JAIDEVI
|
()
|
|
27
|
PATARA
|
UP-37-008-018-001/171
(Behuta)
|
3137008000NRG23060620220057868
|
06/06/2022
|
RAM KISAN
|
3137008WL003952
|
RAM KISAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214780385
|
|
RAMKISAN
|
()
|
|
28
|
PATARA
|
UP-37-008-018-001/181
(Behuta)
|
3137008000NRG23060620220057869
|
06/06/2022
|
GIRDHARI
|
3137008WL003952
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214780381
|
|
GIRDHARI
|
()
|
|
29
|
PATARA
|
UP-37-008-018-001/216
(Behuta)
|
3137008000NRG23060620220057871
|
06/06/2022
|
PAWAN KUMAR
|
3137008WL003952
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214780376
|
|
PAWANKUMAR
|
()
|
|
30
|
PATARA
|
UP-37-008-018-001/311
(Behuta)
|
3137008000NRG23060620220057873
|
06/06/2022
|
Ramesh Chandra
|
3137008WL003952
|
Ramesh Chandra
|
00059
|
BARB0BUPGBX
|
1414
|
1414
|
Processed
|
12/06/2022
|
|
2214780383
|
|
RameshChandra
|
()
|
|
31
|
PATARA
|
UP-37-008-018-001/39
(Behuta)
|
3137008000NRG23060620220057876
|
06/06/2022
|
shyama
|
3137008WL003952
|
shyama
|
00059
|
BARB0BUPGBX
|
1212
|
1212
|
Processed
|
12/06/2022
|
|
2214780380
|
|
shyama
|
()
|
|
32
|
PATARA
|
UP-37-008-018-001/426
(Behuta)
|
3137008000NRG23060620220057877
|
06/06/2022
|
RAJ RANI
|
3137008WL003952
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
1414
|
1414
|
Processed
|
12/06/2022
|
|
2214780382
|
|
RAJRANI
|
()
|
|
33
|
PATARA
|
UP-37-008-018-001/504
(Behuta)
|
3137008000NRG23060620220057878
|
06/06/2022
|
Maya
|
3137008WL003952
|
Maya
|
00059
|
BARB0BUPGBX
|
1414
|
1414
|
Processed
|
12/06/2022
|
|
2214780399
|
|
Maya
|
()
|
|
34
|
PATARA
|
UP-37-008-018-001/509
(Behuta)
|
3137008000NRG23060620220057879
|
06/06/2022
|
ANKIT
|
3137008WL003952
|
ANKIT
|
00059
|
BARB0BUPGBX
|
1414
|
1414
|
Processed
|
12/06/2022
|
|
2214780398
|
|
ANKIT
|
()
|
|
35
|
PATARA
|
UP-37-008-018-001/513
(Behuta)
|
3137008000NRG23060620220057881
|
06/06/2022
|
SEEMA
|
3137008WL003952
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1414
|
1414
|
Processed
|
12/06/2022
|
|
2214780397
|
|
SEEMA
|
()
|
|
36
|
PATARA
|
UP-37-008-018-001/514
(Behuta)
|
3137008000NRG23060620220057882
|
06/06/2022
|
SONU
|
3137008WL003952
|
SONU
|
00059
|
BARB0BUPGBX
|
1414
|
1414
|
Processed
|
12/06/2022
|
|
2214780400
|
|
SONU
|
()
|
|
37
|
PATARA
|
UP-37-008-018-001/517
(Behuta)
|
3137008000NRG23060620220057884
|
06/06/2022
|
DAYA SHANKAR
|
3137008WL003952
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1414
|
1414
|
Processed
|
12/06/2022
|
|
2214780384
|
|
DAYASHANKAR
|
()
|
|
38
|
PATARA
|
UP-37-008-018-001/60
(Behuta)
|
3137008000NRG23060620220057886
|
06/06/2022
|
SAROJANI
|
3137008WL003952
|
SAROJANI
|
00059
|
BARB0BUPGBX
|
1414
|
1414
|
Processed
|
12/06/2022
|
|
2214780377
|
|
SAROJANI
|
()
|
|
39
|
PATARA
|
UP-37-008-030-001/1025
(Patara)
|
3137008000NRG23040620220055648
|
06/06/2022
|
RAMKUMAR
|
3137008WL003834
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2214780391
|
|
RAMKUMAR
|
()
|
|
40
|
PATARA
|
UP-37-008-030-001/1254
(Patara)
|
3137008000NRG23040620220055653
|
06/06/2022
|
RAMPRAKASH
|
3137008WL003834
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214780395
|
|
RAMPRAKASH
|
()
|
|
41
|
PATARA
|
UP-37-008-030-001/158
(Patara)
|
3137008000NRG23040620220055664
|
06/06/2022
|
ANJU
|
3137008WL003834
|
ANJU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2214780393
|
|
ANJU
|
()
|
|
42
|
PATARA
|
UP-37-008-030-001/158
(Patara)
|
3137008000NRG23040620220055663
|
06/06/2022
|
rakesh
|
3137008WL003834
|
rakesh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2214780386
|
|
rakesh
|
()
|
|
43
|
PATARA
|
UP-37-008-030-001/403
(Patara)
|
3137008000NRG23040620220055675
|
06/06/2022
|
rambabu
|
3137008WL003834
|
rambabu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214780389
|
|
rambabu
|
()
|
|
44
|
PATARA
|
UP-37-008-030-001/405
(Patara)
|
3137008000NRG23040620220055676
|
06/06/2022
|
SREE PAL
|
3137008WL003834
|
SREE PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214780387
|
|
SREEPAL
|
()
|
|
45
|
PATARA
|
UP-37-008-030-001/428
(Patara)
|
3137008000NRG23040620220055677
|
06/06/2022
|
MEERA
|
3137008WL003834
|
MEERA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2214780394
|
|
MEERA
|
()
|
|
46
|
PATARA
|
UP-37-008-030-001/445
(Patara)
|
3137008000NRG23040620220055680
|
06/06/2022
|
SANGEETA
|
3137008WL003834
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2214780392
|
|
SANGEETA
|
()
|
|
47
|
PATARA
|
UP-37-008-030-001/445
(Patara)
|
3137008000NRG23040620220055679
|
06/06/2022
|
tulsiram
|
3137008WL003834
|
tulsiram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2214780388
|
|
tulsiram
|
()
|
|
48
|
PATARA
|
UP-37-008-030-001/69
(Patara)
|
3137008000NRG23040620220055693
|
06/06/2022
|
SARITA
|
3137008WL003834
|
SARITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2214780396
|
|
SARITA
|
()
|
|
49
|
PATARA
|
UP-37-008-030-001/798
(Patara)
|
3137008000NRG23040620220055695
|
06/06/2022
|
ABDUL SALAM
|
3137008WL003834
|
ABDUL SALAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214780390
|
|
ABDULSALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27504
|
27504
|
|
|
|
|
|
|
|
|
50
|
PATARA
|
UP-37-008-018-001/12
(Behuta)
|
3137008000NRG23060620220057858
|
06/06/2022
|
MAHMOOD
|
3137008WL003952
|
MAHMOOD
|
00354
|
PUNB0094500
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214780426
|
|
MAHMOOD
|
()
|
|
51
|
PATARA
|
UP-37-008-018-001/510
(Behuta)
|
3137008000NRG23060620220057880
|
06/06/2022
|
AKHILESH
|
3137008WL003952
|
AKHILESH
|
00354
|
PUNB0094500
|
1414
|
1414
|
Processed
|
11/06/2022
|
|
2214780424
|
|
AKHILESH
|
()
|
|
52
|
PATARA
|
UP-37-008-018-001/516
(Behuta)
|
3137008000NRG23060620220057883
|
06/06/2022
|
SANJAY KUMAR
|
3137008WL003952
|
SANJAY KUMAR
|
00354
|
PUNB0094500
|
1414
|
1414
|
Processed
|
11/06/2022
|
|
2214780425
|
|
SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4319
|
4319
|
|
|
|
|
|
|
|
|
53
|
PATARA
|
UP-37-008-030-001/1026
(Patara)
|
3137008000NRG23040620220055649
|
06/06/2022
|
somvati
|
3137008WL003834
|
somvati
|
00415
|
SBIN0018453
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214780428
|
|
MRS SOMVATI
|
()
|
|
54
|
PATARA
|
UP-37-008-030-001/1268
(Patara)
|
3137008000NRG23040620220055654
|
06/06/2022
|
suresh kumar
|
3137008WL003834
|
suresh kumar
|
00415
|
SBIN0018453
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214780427
|
|
MR SURESH KUMAR
|
()
|
|
55
|
PATARA
|
UP-37-008-030-001/302
(Patara)
|
3137008000NRG23040620220055671
|
06/06/2022
|
buddha prakash
|
3137008WL003834
|
buddha prakash
|
00415
|
SBIN0018453
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214780429
|
|
MR BUDDHA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47455
|
47455
|
|
|
|
|
|
|
|