|
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-37-009-015-001/19
(Kortha)
|
3137009015NRG23151120220216950
|
15/11/2022
|
NANHKAU
|
3137009015WL016323
|
NANHKAU
|
00045
|
BARB0BHITAR
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009609
|
|
NANHKAU
|
()
|
|
2
|
BHITARGAON
|
UP-37-009-015-001/38
(Kortha)
|
3137009015NRG23151120220216952
|
15/11/2022
|
SARDA DEVI
|
3137009015WL016323
|
SARDA DEVI
|
00045
|
BARB0BHITAR
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009608
|
|
SARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
BHITARGAON
|
UP-37-009-006-001/0193
(Gopalpur Narawl)
|
3137009000NRG23151120220216562
|
15/11/2022
|
RAMESH
|
3137009WL016288
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636009597
|
|
RAMESH
|
()
|
|
4
|
BHITARGAON
|
UP-37-009-006-001/167
(Gopalpur Narawl)
|
3137009000NRG23151120220216563
|
15/11/2022
|
SALEEM
|
3137009WL016288
|
SALEEM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636009616
|
|
SALEEM
|
()
|
|
5
|
BHITARGAON
|
UP-37-009-006-001/202
(Gopalpur Narawl)
|
3137009000NRG23151120220216564
|
15/11/2022
|
PREM SHANKAR
|
3137009WL016288
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636009598
|
|
PREM SHANKAR
|
()
|
|
6
|
BHITARGAON
|
UP-37-009-006-001/232
(Gopalpur Narawl)
|
3137009000NRG23151120220216565
|
15/11/2022
|
RAM KUMAR
|
3137009WL016288
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636009599
|
|
RAM KUMAR
|
()
|
|
7
|
BHITARGAON
|
UP-37-009-006-001/238
(Gopalpur Narawl)
|
3137009000NRG23151120220216566
|
15/11/2022
|
SHAILENDRA KUMAR
|
3137009WL016288
|
SHAILENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636009615
|
|
SHAILENDRA KUMAR
|
()
|
|
8
|
BHITARGAON
|
UP-37-009-006-001/49
(Gopalpur Narawl)
|
3137009000NRG23151120220216567
|
15/11/2022
|
SHRI KISAN
|
3137009WL016288
|
SHRI KISAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636009596
|
|
SHRI KISAN
|
()
|
|
9
|
BHITARGAON
|
UP-37-009-008-001/0276
(Birhar)
|
3137009000NRG23141120220215959
|
15/11/2022
|
SURESH KUMAR
|
3137009WL016237
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009583
|
|
SURESH KUMAR
|
()
|
|
10
|
BHITARGAON
|
UP-37-009-008-001/0276
(Birhar)
|
3137009000NRG23141120220215958
|
15/11/2022
|
SURESH KUMAR
|
3137009WL016237
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009584
|
|
SURESH KUMAR
|
()
|
|
11
|
BHITARGAON
|
UP-37-009-008-001/151
(Birhar)
|
3137009000NRG23141120220215961
|
15/11/2022
|
RAM DULARE
|
3137009WL016237
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009602
|
|
RAM DULARE
|
()
|
|
12
|
BHITARGAON
|
UP-37-009-008-001/151
(Birhar)
|
3137009000NRG23141120220215960
|
15/11/2022
|
RAM DULARE
|
3137009WL016237
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009601
|
|
RAM DULARE
|
()
|
|
13
|
BHITARGAON
|
UP-37-009-015-001/0012
(Kortha)
|
3137009015NRG23151120220216934
|
15/11/2022
|
SOMWATI
|
3137009015WL016323
|
SOMWATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009603
|
|
SOMWATI
|
()
|
|
14
|
BHITARGAON
|
UP-37-009-015-001/0063
(Kortha)
|
3137009015NRG23151120220216939
|
15/11/2022
|
NANHKA
|
3137009015WL016323
|
NANHKA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009614
|
|
NANHKA
|
()
|
|
15
|
BHITARGAON
|
UP-37-009-015-001/158
(Kortha)
|
3137009015NRG23151120220216948
|
15/11/2022
|
DAYA SHANKAR
|
3137009015WL016323
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009606
|
|
DAYA SHANKAR
|
()
|
|
16
|
BHITARGAON
|
UP-37-009-015-001/376
(Kortha)
|
3137009015NRG23151120220216951
|
15/11/2022
|
NARESH
|
3137009015WL016323
|
NARESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009604
|
|
NARESH
|
()
|
|
17
|
BHITARGAON
|
UP-37-009-015-001/488
(Kortha)
|
3137009015NRG23151120220216956
|
15/11/2022
|
NARESH
|
3137009015WL016323
|
NARESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009605
|
|
NARESH
|
()
|
|
18
|
BHITARGAON
|
UP-37-009-015-001/81
(Kortha)
|
3137009015NRG23151120220216960
|
15/11/2022
|
SUDHA DEVI
|
3137009015WL016323
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009581
|
|
SUDHA DEVI
|
()
|
|
19
|
BHITARGAON
|
UP-37-009-025-001/0062
(Patari)
|
3137009000NRG23151120220216978
|
15/11/2022
|
GYANENDRA SINGH
|
3137009WL016327
|
GYANENDRA SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636009594
|
|
GYANENDRA SINGH
|
()
|
|
20
|
BHITARGAON
|
UP-37-009-025-001/789
(Patari)
|
3137009000NRG23151120220216981
|
15/11/2022
|
VIJAY KUMAR
|
3137009WL016327
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636009575
|
|
VIJAY KUMAR
|
()
|
|
21
|
BHITARGAON
|
UP-37-009-032-001/12
(Akbarpur Bauri)
|
3137009000NRG23151120220216985
|
15/11/2022
|
DEVRAJ
|
3137009WL016328
|
DEVRAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636009600
|
|
DEVRAJ
|
()
|
|
22
|
BHITARGAON
|
UP-37-009-032-001/41
(Akbarpur Bauri)
|
3137009000NRG23151120220216990
|
15/11/2022
|
PRITHVIPAL
|
3137009WL016328
|
PRITHVIPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636009585
|
|
PRITHVIPAL
|
()
|
|
23
|
BHITARGAON
|
UP-37-009-050-001/0122
(Daulatpur Narawal)
|
3137009000NRG23151120220216569
|
15/11/2022
|
JAGANNATH
|
3137009WL016289
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636009578
|
|
JAGANNATH
|
()
|
|
24
|
BHITARGAON
|
UP-37-009-050-001/0144
(Daulatpur Narawal)
|
3137009000NRG23151120220216571
|
15/11/2022
|
Sandeep Kumar
|
3137009WL016289
|
Sandeep Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636009582
|
|
Sandeep Kumar
|
()
|
|
25
|
BHITARGAON
|
UP-37-009-050-001/238
(Daulatpur Narawal)
|
3137009000NRG23151120220216573
|
15/11/2022
|
SARVESH KUMAR
|
3137009WL016289
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636009577
|
|
SARVESH KUMAR
|
()
|
|
26
|
BHITARGAON
|
UP-37-009-050-001/239
(Daulatpur Narawal)
|
3137009000NRG23151120220216574
|
15/11/2022
|
BAIJ NATH
|
3137009WL016289
|
BAIJ NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636009576
|
|
BAIJ NATH
|
()
|
|
27
|
BHITARGAON
|
UP-37-009-050-001/243
(Daulatpur Narawal)
|
3137009000NRG23151120220216575
|
15/11/2022
|
LAKHAN
|
3137009WL016289
|
LAKHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009579
|
|
LAKHAN
|
()
|
|
28
|
BHITARGAON
|
UP-37-009-050-001/64-A
(Daulatpur Narawal)
|
3137009000NRG23151120220216578
|
15/11/2022
|
ANUJ KUMAR
|
3137009WL016289
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636009580
|
|
ANUJ KUMAR
|
()
|
|
29
|
BHITARGAON
|
UP-37-009-056-001/159
(Sulpur)
|
3137009000NRG23151120220216610
|
15/11/2022
|
SHIV CHARAN
|
3137009WL016294
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636009595
|
|
SHIV CHARAN
|
()
|
|
30
|
BHITARGAON
|
UP-37-009-056-001/215
(Sulpur)
|
3137009000NRG23151120220216611
|
15/11/2022
|
BASANT LAL
|
3137009WL016294
|
BASANT LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636009607
|
|
BASANT LAL
|
()
|
|
31
|
BHITARGAON
|
UP-37-009-058-001/0019
(Baijupur)
|
3137009000NRG23151120220216967
|
15/11/2022
|
JAGROOP
|
3137009WL016325
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636009613
|
|
JAGROOP
|
()
|
|
32
|
BHITARGAON
|
UP-37-009-062-001/22
(Sikahula)
|
3137009000NRG23151120220216608
|
15/11/2022
|
SHIV KANTI
|
3137009WL016293
|
SHIV KANTI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636009612
|
|
SHIV KANTI
|
()
|
|
33
|
BHITARGAON
|
UP-37-009-062-001/22
(Sikahula)
|
3137009000NRG23151120220216609
|
15/11/2022
|
SHIV KANTI
|
3137009WL016293
|
SHIV KANTI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636009611
|
|
SHIV KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
34
|
BHITARGAON
|
UP-37-009-050-001/206
(Daulatpur Narawal)
|
3137009000NRG23151120220216572
|
15/11/2022
|
RAJ RANI
|
3137009WL016289
|
RAJ RANI
|
00078
|
CNRB0019934
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636009589
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
35
|
BHITARGAON
|
UP-37-009-008-001/327
(Birhar)
|
3137009000NRG23141120220215964
|
15/11/2022
|
RAJESH KUMAR
|
3137009WL016237
|
RAJESH KUMAR
|
00089
|
CBIN0280154
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009592
|
|
RAJESH KUMAR
|
()
|
|
36
|
BHITARGAON
|
UP-37-009-008-001/327
(Birhar)
|
3137009000NRG23141120220215965
|
15/11/2022
|
RAJESH KUMAR
|
3137009WL016237
|
RAJESH KUMAR
|
00089
|
CBIN0280154
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009593
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
37
|
BHITARGAON
|
UP-37-009-015-001/410
(Kortha)
|
3137009015NRG23151120220216954
|
15/11/2022
|
RAM KUMAR
|
3137009015WL016323
|
RAM KUMAR
|
00089
|
CBIN0284957
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009590
|
|
RAM KUMAR
|
()
|
|
38
|
BHITARGAON
|
UP-37-009-015-001/527
(Kortha)
|
3137009015NRG23151120220216957
|
15/11/2022
|
RAHUL KUMAR
|
3137009015WL016323
|
RAHUL KUMAR
|
00089
|
CBIN0284957
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009591
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
39
|
BHITARGAON
|
UP-37-009-015-001/106
(Kortha)
|
3137009015NRG23151120220216947
|
15/11/2022
|
SUSHILA
|
3137009015WL016323
|
SUSHILA
|
00415
|
SBIN0012321
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009610
|
|
MRS SUSHILA
|
()
|
|
40
|
BHITARGAON
|
UP-37-009-015-001/435
(Kortha)
|
3137009015NRG23151120220216955
|
15/11/2022
|
GYANWATI
|
3137009015WL016323
|
GYANWATI
|
00415
|
SBIN0012321
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636009588
|
|
MRS GYAN VATI
|
()
|
|
41
|
BHITARGAON
|
UP-37-009-044-001/247
(Madepur)
|
3137009000NRG23151120220216607
|
15/11/2022
|
NAVEEN KUMAR
|
3137009WL016292
|
NAVEEN KUMAR
|
00415
|
SBIN0012321
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636009587
|
|
MR NAVEEN KUMAR
|
()
|
|
42
|
BHITARGAON
|
UP-37-009-050-001/0141
(Daulatpur Narawal)
|
3137009000NRG23151120220216570
|
15/11/2022
|
Neelu Devi
|
3137009WL016289
|
Neelu Devi
|
00415
|
SBIN0012321
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636009586
|
|
MRS NEELU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|