|
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-37-008-027-001/305-A
(Ratanpur)
|
3137008000NRG23170620220078667
|
17/06/2022
|
AASHA
|
3137008WL004948
|
AASHA
|
00045
|
BARB0GHATAM
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283210
|
|
AASHA
|
()
|
|
2
|
PATARA
|
UP-37-008-027-001/336
(Ratanpur)
|
3137008000NRG23170620220078669
|
17/06/2022
|
RAHUL
|
3137008WL004948
|
RAHUL
|
00045
|
BARB0GHATAM
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515283203
|
|
RAHUL
|
()
|
|
3
|
PATARA
|
UP-37-008-027-001/338
(Ratanpur)
|
3137008000NRG23170620220078671
|
17/06/2022
|
Beenu
|
3137008WL004948
|
Beenu
|
00045
|
BARB0GHATAM
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283209
|
|
Beenu
|
()
|
|
4
|
PATARA
|
UP-37-008-027-001/342
(Ratanpur)
|
3137008000NRG23170620220078673
|
17/06/2022
|
Shiv Shanker
|
3137008WL004948
|
Shiv Shanker
|
00045
|
BARB0GHATAM
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283200
|
|
ShivShanker
|
()
|
|
5
|
PATARA
|
UP-37-008-027-001/345
(Ratanpur)
|
3137008000NRG23170620220078677
|
17/06/2022
|
Brij lal
|
3137008WL004948
|
Brij lal
|
00045
|
BARB0GHATAM
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283211
|
|
Brijlal
|
()
|
|
6
|
PATARA
|
UP-37-008-027-001/358
(Ratanpur)
|
3137008000NRG23170620220078680
|
17/06/2022
|
MAN DEEP
|
3137008WL004948
|
MAN DEEP
|
00045
|
BARB0GHATAM
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283219
|
|
MANDEEP
|
()
|
|
7
|
PATARA
|
UP-37-008-027-001/363
(Ratanpur)
|
3137008000NRG23170620220078682
|
17/06/2022
|
Sonam
|
3137008WL004948
|
Sonam
|
00045
|
BARB0GHATAM
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283218
|
|
Sonam
|
()
|
|
8
|
PATARA
|
UP-37-008-027-001/364
(Ratanpur)
|
3137008000NRG23170620220078683
|
17/06/2022
|
Shilu
|
3137008WL004948
|
Shilu
|
00045
|
BARB0GHATAM
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283216
|
|
Shilu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
9
|
PATARA
|
UP-37-008-017-001/114
(Seodhari)
|
3137008000NRG23170620220078579
|
17/06/2022
|
BABLI
|
3137008WL004944
|
BABLI
|
00045
|
BARB0GIRSIX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283204
|
|
BABLI
|
()
|
|
10
|
PATARA
|
UP-37-008-017-001/57
(Seodhari)
|
3137008000NRG23170620220078597
|
17/06/2022
|
SHRIRAM
|
3137008WL004944
|
SHRIRAM
|
00045
|
BARB0GIRSIX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283205
|
|
SHRIRAM
|
()
|
|
11
|
PATARA
|
UP-37-008-017-001/640
(Seodhari)
|
3137008000NRG23170620220078598
|
17/06/2022
|
Amar singh
|
3137008WL004944
|
Amar singh
|
00045
|
BARB0GIRSIX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515283206
|
|
Amarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
12
|
PATARA
|
UP-37-008-027-001/338
(Ratanpur)
|
3137008000NRG23170620220078670
|
17/06/2022
|
SHIV SHANKAR SHAHU
|
3137008WL004948
|
SHIV SHANKAR SHAHU
|
00045
|
BARB0PATARA
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283207
|
|
SHIVSHANKARSHAHU
|
()
|
|
13
|
PATARA
|
UP-37-008-027-001/345
(Ratanpur)
|
3137008000NRG23170620220078676
|
17/06/2022
|
Chandrapal
|
3137008WL004948
|
Chandrapal
|
00045
|
BARB0PATARA
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283212
|
|
Chandrapal
|
()
|
|
14
|
PATARA
|
UP-37-008-027-001/345
(Ratanpur)
|
3137008000NRG23170620220078675
|
17/06/2022
|
Gyanwati
|
3137008WL004948
|
Gyanwati
|
00045
|
BARB0PATARA
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283208
|
|
Gyanwati
|
()
|
|
15
|
PATARA
|
UP-37-008-027-001/366
(Ratanpur)
|
3137008000NRG23170620220078685
|
17/06/2022
|
Gudiya
|
3137008WL004948
|
Gudiya
|
00045
|
BARB0PATARA
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283213
|
|
Gudiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
PATARA
|
UP-37-008-017-001/170
(Seodhari)
|
3137008000NRG23170620220078585
|
17/06/2022
|
AVDHESH KUMAR
|
3137008WL004944
|
AVDHESH KUMAR
|
00048
|
BKID0006985
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283215
|
|
AVDHESHKUMAR
|
()
|
|
17
|
PATARA
|
UP-37-008-027-001/122
(Ratanpur)
|
3137008000NRG23170620220078662
|
17/06/2022
|
ANUJ
|
3137008WL004948
|
ANUJ
|
00048
|
BKID0006985
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515283217
|
|
ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
PATARA
|
UP-37-008-017-001/105
(Seodhari)
|
3137008000NRG23170620220078577
|
17/06/2022
|
MAHESH
|
3137008WL004944
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283193
|
|
MAHESH
|
()
|
|
19
|
PATARA
|
UP-37-008-017-001/114
(Seodhari)
|
3137008000NRG23170620220078578
|
17/06/2022
|
GANESH
|
3137008WL004944
|
GANESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283192
|
|
GANESH
|
()
|
|
20
|
PATARA
|
UP-37-008-017-001/131
(Seodhari)
|
3137008000NRG23170620220078580
|
17/06/2022
|
SAROJ KUMAR
|
3137008WL004944
|
SAROJ KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515283198
|
|
SAROJKUMAR
|
()
|
|
21
|
PATARA
|
UP-37-008-017-001/133
(Seodhari)
|
3137008000NRG23170620220078581
|
17/06/2022
|
DankaPrasad
|
3137008WL004944
|
DankaPrasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283199
|
|
DankaPrasad
|
()
|
|
22
|
PATARA
|
UP-37-008-017-001/149
(Seodhari)
|
3137008000NRG23170620220078582
|
17/06/2022
|
URMELA
|
3137008WL004944
|
URMELA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283195
|
|
URMELA
|
()
|
|
23
|
PATARA
|
UP-37-008-017-001/162
(Seodhari)
|
3137008000NRG23170620220078583
|
17/06/2022
|
CHEDA LAL
|
3137008WL004944
|
CHEDA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283194
|
|
CHEDALAL
|
()
|
|
24
|
PATARA
|
UP-37-008-017-001/165
(Seodhari)
|
3137008000NRG23170620220078584
|
17/06/2022
|
VEER SINGH
|
3137008WL004944
|
VEER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283201
|
|
VEERSINGH
|
()
|
|
25
|
PATARA
|
UP-37-008-017-001/264
(Seodhari)
|
3137008000NRG23170620220078586
|
17/06/2022
|
RAM ASARE
|
3137008WL004944
|
RAM ASARE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515283197
|
|
RAMASARE
|
()
|
|
26
|
PATARA
|
UP-37-008-017-001/664
(Seodhari)
|
3137008000NRG23170620220078599
|
17/06/2022
|
Anil
|
3137008WL004944
|
Anil
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283202
|
|
Anil
|
()
|
|
27
|
PATARA
|
UP-37-008-017-001/79
(Seodhari)
|
3137008000NRG23170620220078602
|
17/06/2022
|
MUNNA
|
3137008WL004944
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283196
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
28
|
PATARA
|
UP-37-008-027-001/365
(Ratanpur)
|
3137008000NRG23170620220078684
|
17/06/2022
|
Sonam
|
3137008WL004948
|
Sonam
|
00152
|
HDFC0002155
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283214
|
|
Sonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
29
|
PATARA
|
UP-37-008-027-001/190
(Ratanpur)
|
3137008000NRG23170620220078663
|
17/06/2022
|
AWADHESH KUMAR
|
3137008WL004948
|
AWADHESH KUMAR
|
00176
|
IDIB000G556
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283220
|
|
AWADHESHKUMAR
|
()
|
|
30
|
PATARA
|
UP-37-008-027-001/333
(Ratanpur)
|
3137008000NRG23170620220078668
|
17/06/2022
|
Himanshu kushwaha
|
3137008WL004948
|
Himanshu kushwaha
|
00176
|
IDIB000G556
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515283221
|
|
Himanshukushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
PATARA
|
UP-37-008-027-001/342
(Ratanpur)
|
3137008000NRG23170620220078674
|
17/06/2022
|
Beenu
|
3137008WL004948
|
Beenu
|
00176
|
IDIB000G557
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283225
|
|
Beenu
|
()
|
|
32
|
PATARA
|
UP-37-008-027-001/346
(Ratanpur)
|
3137008000NRG23170620220078678
|
17/06/2022
|
Nisha
|
3137008WL004948
|
Nisha
|
00176
|
IDIB000G557
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283224
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
PATARA
|
UP-37-008-017-001/668
(Seodhari)
|
3137008000NRG23170620220078600
|
17/06/2022
|
Indrapal
|
3137008WL004944
|
Indrapal
|
00354
|
PUNB0094500
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283228
|
|
Indrapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
34
|
PATARA
|
UP-37-008-027-001/360
(Ratanpur)
|
3137008000NRG23170620220078681
|
17/06/2022
|
SHASHI
|
3137008WL004948
|
SHASHI
|
00354
|
PUNB0368600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283227
|
|
SHASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
35
|
PATARA
|
UP-37-008-027-001/190
(Ratanpur)
|
3137008000NRG23170620220078664
|
17/06/2022
|
Puneeta
|
3137008WL004948
|
Puneeta
|
00415
|
SBIN0001057
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283222
|
|
MISS PUNITA XXX
|
()
|
|
36
|
PATARA
|
UP-37-008-027-001/346
(Ratanpur)
|
3137008000NRG23170620220078679
|
17/06/2022
|
Vimal Kumar
|
3137008WL004948
|
Vimal Kumar
|
00415
|
SBIN0001057
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283226
|
|
MR VIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
PATARA
|
UP-37-008-027-001/340
(Ratanpur)
|
3137008000NRG23170620220078672
|
17/06/2022
|
DHANANJAY
|
3137008WL004948
|
DHANANJAY
|
00415
|
SBIN0001160
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515283223
|
|
MR DHANNJAY SO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|