|
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
|
BHITARGAON
|
UP-37-009-016-001/0047
(Barigaon)
|
3137009000NRG23010620220047942
|
01/06/2022
|
BHULLU
|
3137009WL003460
|
BHULLU
|
00045
|
BARB0BHITAR
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958134014
|
|
BHULLU
|
()
|
|
2
|
BHITARGAON
|
UP-37-009-016-001/0203
(Barigaon)
|
3137009000NRG23010620220047950
|
01/06/2022
|
ROOPRANI
|
3137009WL003460
|
ROOPRANI
|
00045
|
BARB0BHITAR
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N06220020C830
|
A/c Blocked or Frozen
|
|
|
|
3
|
BHITARGAON
|
UP-37-009-016-001/230
(Barigaon)
|
3137009000NRG23010620220047955
|
01/06/2022
|
CHHOTE LAL
|
3137009WL003460
|
CHHOTE LAL
|
00045
|
BARB0BHITAR
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958134012
|
|
CHHOTELAL
|
()
|
|
4
|
BHITARGAON
|
UP-37-009-016-001/450
(Barigaon)
|
3137009000NRG23010620220047959
|
01/06/2022
|
ANKIT
|
3137009WL003460
|
ANKIT
|
00045
|
BARB0BHITAR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134017
|
|
ANKIT
|
()
|
|
5
|
BHITARGAON
|
UP-37-009-016-001/475
(Barigaon)
|
3137009000NRG23010620220047960
|
01/06/2022
|
SUBEDAR
|
3137009WL003460
|
SUBEDAR
|
00045
|
BARB0BHITAR
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958134018
|
|
SUBEDAR
|
()
|
|
6
|
BHITARGAON
|
UP-37-009-042-001/0012
(Birsinghpur)
|
3137009000NRG23010620220048135
|
01/06/2022
|
SHIV BARAN PAL
|
3137009WL003468
|
SHIV BARAN PAL
|
00045
|
BARB0BHITAR
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958134005
|
|
SHIVBARANPAL
|
()
|
|
7
|
BHITARGAON
|
UP-37-009-042-001/0026
(Birsinghpur)
|
3137009000NRG23010620220048138
|
01/06/2022
|
BABURAM
|
3137009WL003468
|
BABURAM
|
00045
|
BARB0BHITAR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134004
|
|
BABURAM
|
()
|
|
8
|
BHITARGAON
|
UP-37-009-042-001/0052
(Birsinghpur)
|
3137009000NRG23010620220048143
|
01/06/2022
|
SURESH KUMAR
|
3137009WL003468
|
SURESH KUMAR
|
00045
|
BARB0BHITAR
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958134015
|
|
SURESHKUMAR
|
()
|
|
9
|
BHITARGAON
|
UP-37-009-042-001/0155
(Birsinghpur)
|
3137009000NRG23010620220048154
|
01/06/2022
|
ANEETA
|
3137009WL003468
|
ANEETA
|
00045
|
BARB0BHITAR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134016
|
|
ANEETA
|
()
|
|
10
|
BHITARGAON
|
UP-37-009-042-001/126-A
(Birsinghpur)
|
3137009000NRG23010620220048158
|
01/06/2022
|
RAM DEVI
|
3137009WL003468
|
RAM DEVI
|
00045
|
BARB0BHITAR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134003
|
|
RAMDEVI
|
()
|
|
11
|
BHITARGAON
|
UP-37-009-042-001/152-A
(Birsinghpur)
|
3137009000NRG23010620220048159
|
01/06/2022
|
RANI DEVI
|
3137009WL003468
|
RANI DEVI
|
00045
|
BARB0BHITAR
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958134008
|
|
RANIDEVI
|
()
|
|
12
|
BHITARGAON
|
UP-37-009-042-001/223
(Birsinghpur)
|
3137009000NRG23010620220048166
|
01/06/2022
|
EDISHAN
|
3137009WL003468
|
EDISHAN
|
00045
|
BARB0BHITAR
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958134011
|
|
EDISHAN
|
()
|
|
13
|
BHITARGAON
|
UP-37-009-042-001/25-A
(Birsinghpur)
|
3137009000NRG23010620220048168
|
01/06/2022
|
RAM JANKI
|
3137009WL003468
|
RAM JANKI
|
00045
|
BARB0BHITAR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134002
|
|
RAMJANKI
|
()
|
|
14
|
BHITARGAON
|
UP-37-009-042-001/285
(Birsinghpur)
|
3137009000NRG23010620220048169
|
01/06/2022
|
RAKESH KUMAR
|
3137009WL003468
|
RAKESH KUMAR
|
00045
|
BARB0BHITAR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134001
|
|
RAKESHKUMAR
|
()
|
|
15
|
BHITARGAON
|
UP-37-009-042-001/5-A
(Birsinghpur)
|
3137009000NRG23010620220048172
|
01/06/2022
|
MANJU
|
3137009WL003468
|
MANJU
|
00045
|
BARB0BHITAR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134009
|
|
MANJU
|
()
|
|
16
|
BHITARGAON
|
UP-37-009-042-001/50-A
(Birsinghpur)
|
3137009000NRG23010620220048173
|
01/06/2022
|
RAKESH KUMAR
|
3137009WL003468
|
RAKESH KUMAR
|
00045
|
BARB0BHITAR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134007
|
|
RAKESHKUMAR
|
()
|
|
17
|
BHITARGAON
|
UP-37-009-042-001/51-A
(Birsinghpur)
|
3137009000NRG23010620220048174
|
01/06/2022
|
SHIV KUMAR
|
3137009WL003468
|
SHIV KUMAR
|
00045
|
BARB0BHITAR
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1958134006
|
|
SHIVKUMAR
|
()
|
|
18
|
BHITARGAON
|
UP-37-009-042-001/60
(Birsinghpur)
|
3137009000NRG23010620220048176
|
01/06/2022
|
ASHOK KUMAR
|
3137009WL003468
|
ASHOK KUMAR
|
00045
|
BARB0BHITAR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134010
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
19
|
BHITARGAON
|
UP-37-009-016-001/0045
(Barigaon)
|
3137009000NRG23010620220047941
|
01/06/2022
|
PAPPU
|
3137009WL003460
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134029
|
|
PAPPU
|
()
|
|
20
|
BHITARGAON
|
UP-37-009-016-001/0174
(Barigaon)
|
3137009000NRG23010620220047948
|
01/06/2022
|
HARMOHAN
|
3137009WL003460
|
HARMOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134030
|
|
HARMOHAN
|
()
|
|
21
|
BHITARGAON
|
UP-37-009-016-001/0336
(Barigaon)
|
3137009000NRG23010620220047953
|
01/06/2022
|
SAROJANI
|
3137009WL003460
|
SAROJANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958134028
|
|
SAROJANI
|
()
|
|
22
|
BHITARGAON
|
UP-37-009-023-001/0016
(Ratepur)
|
3137009000NRG23010620220047986
|
01/06/2022
|
MAHAVEER
|
3137009WL003463
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958134022
|
|
MAHAVEER
|
()
|
|
23
|
BHITARGAON
|
UP-37-009-023-001/327
(Ratepur)
|
3137009000NRG23010620220047994
|
01/06/2022
|
NANHKA
|
3137009WL003463
|
NANHKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134027
|
|
NANHKA
|
()
|
|
24
|
BHITARGAON
|
UP-37-009-023-001/367
(Ratepur)
|
3137009000NRG23010620220047997
|
01/06/2022
|
RAM SHANKAR
|
3137009WL003463
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958134025
|
|
RAMSHANKAR
|
()
|
|
25
|
BHITARGAON
|
UP-37-009-023-001/439
(Ratepur)
|
3137009000NRG23010620220047999
|
01/06/2022
|
BRIJMOHAN
|
3137009WL003463
|
BRIJMOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134023
|
|
BRIJMOHAN
|
()
|
|
26
|
BHITARGAON
|
UP-37-009-023-001/465
(Ratepur)
|
3137009000NRG23010620220048001
|
01/06/2022
|
GANESH
|
3137009WL003463
|
GANESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958134024
|
|
GANESH
|
()
|
|
27
|
BHITARGAON
|
UP-37-009-023-001/468
(Ratepur)
|
3137009000NRG23010620220048002
|
01/06/2022
|
SUNEEL KUMAR
|
3137009WL003463
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134026
|
|
SUNEELKUMAR
|
()
|
|
28
|
BHITARGAON
|
UP-37-009-026-001/0037
(Bihupur)
|
3137009000NRG23010620220047928
|
01/06/2022
|
CHANDRA SHEKHAR
|
3137009WL003459
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958134020
|
|
CHANDRASHEKHAR
|
()
|
|
29
|
BHITARGAON
|
UP-37-009-026-001/0049
(Bihupur)
|
3137009000NRG23010620220047929
|
01/06/2022
|
KAILASH
|
3137009WL003459
|
KAILASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958134019
|
|
KAILASH
|
()
|
|
30
|
BHITARGAON
|
UP-37-009-026-001/0214
(Bihupur)
|
3137009000NRG23010620220047933
|
01/06/2022
|
VISWANATH
|
3137009WL003459
|
VISWANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134021
|
|
VISWANATH
|
()
|
|
31
|
BHITARGAON
|
UP-37-009-054-001/0021
(Aranj Hami)
|
3137009000NRG23010620220047913
|
01/06/2022
|
BABU SINGH
|
3137009WL003458
|
BABU SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
06/06/2022
|
|
N06220020C852
|
No Such Account
|
|
|
|
32
|
BHITARGAON
|
UP-37-009-054-001/0065
(Aranj Hami)
|
3137009000NRG23010620220047915
|
01/06/2022
|
SUMAN DEVI
|
3137009WL003458
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958134038
|
|
SUMANDEVI
|
()
|
|
33
|
BHITARGAON
|
UP-37-009-054-001/0096
(Aranj Hami)
|
3137009000NRG23010620220047917
|
01/06/2022
|
RAM SAGAR
|
3137009WL003458
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1958134040
|
|
RAMSAGAR
|
()
|
|
34
|
BHITARGAON
|
UP-37-009-054-001/0133
(Aranj Hami)
|
3137009000NRG23010620220047918
|
01/06/2022
|
NANDLAL
|
3137009WL003458
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958134033
|
|
NANDLAL
|
()
|
|
35
|
BHITARGAON
|
UP-37-009-054-001/0214
(Aranj Hami)
|
3137009000NRG23010620220047921
|
01/06/2022
|
ASHOK KUMAR
|
3137009WL003458
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958134043
|
|
ASHOKKUMAR
|
()
|
|
36
|
BHITARGAON
|
UP-37-009-054-001/350-A
(Aranj Hami)
|
3137009000NRG23010620220047922
|
01/06/2022
|
YOGENDRA
|
3137009WL003458
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958134045
|
|
YOGENDRA
|
()
|
|
37
|
BHITARGAON
|
UP-37-009-063-001/0025
(Mohammadpur Narwal)
|
3137009000NRG23010620220047968
|
01/06/2022
|
BHGAWAN SHRI
|
3137009WL003462
|
BHGAWAN SHRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134046
|
|
BHGAWANSHRI
|
()
|
|
38
|
BHITARGAON
|
UP-37-009-063-001/0159
(Mohammadpur Narwal)
|
3137009000NRG23010620220047969
|
01/06/2022
|
PEETAM
|
3137009WL003462
|
PEETAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134032
|
|
PEETAM
|
()
|
|
39
|
BHITARGAON
|
UP-37-009-063-001/140
(Mohammadpur Narwal)
|
3137009000NRG23010620220047970
|
01/06/2022
|
MUKESH
|
3137009WL003462
|
MUKESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958134041
|
|
MUKESH
|
()
|
|
40
|
BHITARGAON
|
UP-37-009-063-001/189
(Mohammadpur Narwal)
|
3137009000NRG23010620220047973
|
01/06/2022
|
RAM SHRI
|
3137009WL003462
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958134037
|
|
RAMSHRI
|
()
|
|
41
|
BHITARGAON
|
UP-37-009-063-001/213
(Mohammadpur Narwal)
|
3137009000NRG23010620220047974
|
01/06/2022
|
VIJAY
|
3137009WL003462
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1958134039
|
|
VIJAY
|
()
|
|
42
|
BHITARGAON
|
UP-37-009-063-001/225
(Mohammadpur Narwal)
|
3137009000NRG23010620220047975
|
01/06/2022
|
KAMLESH KUMAR
|
3137009WL003462
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134035
|
|
KAMLESHKUMAR
|
()
|
|
43
|
BHITARGAON
|
UP-37-009-063-001/230
(Mohammadpur Narwal)
|
3137009000NRG23010620220047976
|
01/06/2022
|
MAUJILAL
|
3137009WL003462
|
MAUJILAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958134044
|
|
MAUJILAL
|
()
|
|
44
|
BHITARGAON
|
UP-37-009-063-001/278
(Mohammadpur Narwal)
|
3137009000NRG23010620220047978
|
01/06/2022
|
RAM CHANDRA
|
3137009WL003462
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134036
|
|
RAMCHANDRA
|
()
|
|
45
|
BHITARGAON
|
UP-37-009-063-001/287
(Mohammadpur Narwal)
|
3137009000NRG23010620220047979
|
01/06/2022
|
rajrani
|
3137009WL003462
|
rajrani
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1958134042
|
|
rajrani
|
()
|
|
46
|
BHITARGAON
|
UP-37-009-063-001/37
(Mohammadpur Narwal)
|
3137009000NRG23010620220047981
|
01/06/2022
|
ASHOK KUMAR
|
3137009WL003462
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1958134034
|
|
ASHOKKUMAR
|
()
|
|
47
|
BHITARGAON
|
UP-37-009-073-001/0185
(Lakhan Khera)
|
3137009000NRG23010620220047962
|
01/06/2022
|
PREM NARAYAN
|
3137009WL003461
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958134031
|
|
PREMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
48
|
BHITARGAON
|
UP-37-009-023-001/452
(Ratepur)
|
3137009000NRG23010620220048000
|
01/06/2022
|
SATYENDRA KUMAR
|
3137009WL003463
|
SATYENDRA KUMAR
|
00078
|
CNRB0019934
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134048
|
|
SATYENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
49
|
BHITARGAON
|
UP-37-009-026-001/0194
(Bihupur)
|
3137009000NRG23010620220047932
|
01/06/2022
|
ARUN KUMAR
|
3137009WL003459
|
ARUN KUMAR
|
00415
|
SBIN0001874
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134050
|
|
MR ARUN KUMAR
|
()
|
|
50
|
BHITARGAON
|
UP-37-009-026-001/0264
(Bihupur)
|
3137009000NRG23010620220047934
|
01/06/2022
|
AJAY PAL
|
3137009WL003459
|
AJAY PAL
|
00415
|
SBIN0001874
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134051
|
|
MR AJAY PAL
|
()
|
|
51
|
BHITARGAON
|
UP-37-009-026-001/77-A
(Bihupur)
|
3137009000NRG23010620220047938
|
01/06/2022
|
URMILA
|
3137009WL003459
|
URMILA
|
00415
|
SBIN0001874
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958134049
|
|
MRS URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
52
|
BHITARGAON
|
UP-37-009-016-001/0174
(Barigaon)
|
3137009000NRG23010620220047949
|
01/06/2022
|
LALITA
|
3137009WL003460
|
LALITA
|
00415
|
SBIN0012321
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134054
|
|
MRS LALITA
|
()
|
|
53
|
BHITARGAON
|
UP-37-009-023-001/502
(Ratepur)
|
3137009000NRG23010620220048003
|
01/06/2022
|
LAKSHMI DEVI
|
3137009WL003463
|
LAKSHMI DEVI
|
00415
|
SBIN0012321
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134055
|
|
MRS LAXMI DEVI
|
()
|
|
54
|
BHITARGAON
|
UP-37-009-042-001/0145
(Birsinghpur)
|
3137009000NRG23010620220048152
|
01/06/2022
|
NITU DEVI
|
3137009WL003468
|
NITU DEVI
|
00415
|
SBIN0012321
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958134052
|
|
MRS NEETU DEVI
|
()
|
|
55
|
BHITARGAON
|
UP-37-009-073-001/287
(Lakhan Khera)
|
3137009000NRG23010620220047965
|
01/06/2022
|
RAM SAJIVAN
|
3137009WL003461
|
RAM SAJIVAN
|
00415
|
SBIN0012321
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958134053
|
|
MR RAM SAJIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61557
|
61557
|
|
|
|
|
|
|
|