|
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
|
GHATAMPUR
|
UP-37-010-058-001/068
(Kurseda)
|
3137010000NRG23281020220207401
|
28/10/2022
|
Ravi Kumar
|
3137010WL015400
|
Ravi Kumar
|
00045
|
BARB0GHATAM
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616488226
|
|
Ravi Kumar
|
()
|
|
2
|
GHATAMPUR
|
UP-37-010-058-001/196
(Kurseda)
|
3137010000NRG23281020220207406
|
28/10/2022
|
SHALENDRA KUMAR
|
3137010WL015400
|
SHALENDRA KUMAR
|
00045
|
BARB0GHATAM
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616488216
|
|
SHALENDRA KUMAR
|
()
|
|
3
|
GHATAMPUR
|
UP-37-010-068-003/042
(Chaubepur)
|
3137010000NRG23281020220207397
|
28/10/2022
|
POOJA DEVI
|
3137010WL015398
|
POOJA DEVI
|
00045
|
BARB0GHATAM
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616488227
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
GHATAMPUR
|
UP-37-010-029-001/272
(Hardauli)
|
3137010000NRG23281020220207373
|
28/10/2022
|
MEERA
|
3137010WL015396
|
MEERA
|
00045
|
BARB0KASIMP
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488206
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
GHATAMPUR
|
UP-37-010-002-001/1144
(Koriyan)
|
3137010000NRG23281020220207381
|
28/10/2022
|
SHAKIR HUSAIN
|
3137010WL015397
|
SHAKIR HUSAIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616488196
|
|
SHAKIR HUSAIN
|
()
|
|
6
|
GHATAMPUR
|
UP-37-010-002-001/1145
(Koriyan)
|
3137010000NRG23281020220207382
|
28/10/2022
|
RAHEEMAN KHATOON
|
3137010WL015397
|
RAHEEMAN KHATOON
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488198
|
|
RAHEEMAN KHATOON
|
()
|
|
7
|
GHATAMPUR
|
UP-37-010-002-001/1153
(Koriyan)
|
3137010000NRG23281020220207383
|
28/10/2022
|
PRADEEP
|
3137010WL015397
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616488200
|
|
PRADEEP
|
()
|
|
8
|
GHATAMPUR
|
UP-37-010-002-001/1154
(Koriyan)
|
3137010000NRG23281020220207384
|
28/10/2022
|
RAVI KUMAR
|
3137010WL015397
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616488191
|
|
RAVI KUMAR
|
()
|
|
9
|
GHATAMPUR
|
UP-37-010-002-001/1155
(Koriyan)
|
3137010000NRG23281020220207385
|
28/10/2022
|
GENDA LAL
|
3137010WL015397
|
GENDA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616488218
|
|
GENDA LAL
|
()
|
|
10
|
GHATAMPUR
|
UP-37-010-002-001/1156
(Koriyan)
|
3137010000NRG23281020220207386
|
28/10/2022
|
JAY NARAYAN
|
3137010WL015397
|
JAY NARAYAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616488192
|
|
JAY NARAYAN
|
()
|
|
11
|
GHATAMPUR
|
UP-37-010-002-001/1167
(Koriyan)
|
3137010000NRG23281020220207387
|
28/10/2022
|
SHRI PRAKASH
|
3137010WL015397
|
SHRI PRAKASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616488197
|
|
SHRI PRAKASH
|
()
|
|
12
|
GHATAMPUR
|
UP-37-010-002-001/1170
(Koriyan)
|
3137010000NRG23281020220207388
|
28/10/2022
|
ANKIT SHAHU
|
3137010WL015397
|
ANKIT SHAHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616488199
|
|
ANKIT SHAHU
|
()
|
|
13
|
GHATAMPUR
|
UP-37-010-002-001/1186
(Koriyan)
|
3137010000NRG23281020220207389
|
28/10/2022
|
ABHINAV
|
3137010WL015397
|
ABHINAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616488190
|
|
ABHINAV
|
()
|
|
14
|
GHATAMPUR
|
UP-37-010-002-001/1206
(Koriyan)
|
3137010000NRG23281020220207390
|
28/10/2022
|
ANIL KUMAR
|
3137010WL015397
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616488228
|
|
ANIL KUMAR
|
()
|
|
15
|
GHATAMPUR
|
UP-37-010-002-001/242
(Koriyan)
|
3137010000NRG23281020220207392
|
28/10/2022
|
SHIV NARAYAN
|
3137010WL015397
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616488195
|
|
SHIV NARAYAN
|
()
|
|
16
|
GHATAMPUR
|
UP-37-010-002-001/46
(Koriyan)
|
3137010000NRG23281020220207393
|
28/10/2022
|
JAGDISH
|
3137010WL015397
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488193
|
|
JAGDISH
|
()
|
|
17
|
GHATAMPUR
|
UP-37-010-002-001/732
(Koriyan)
|
3137010000NRG23281020220207394
|
28/10/2022
|
SHIRIKESHN
|
3137010WL015397
|
SHIRIKESHN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488194
|
|
SHIRIKESHN
|
()
|
|
18
|
GHATAMPUR
|
UP-37-010-013-001/474
(Benda)
|
3137010000NRG23281020220207231
|
28/10/2022
|
SANJEET KUMAR
|
3137010WL015387
|
SANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616488209
|
|
SANJEET KUMAR
|
()
|
|
19
|
GHATAMPUR
|
UP-37-010-029-001/138
(Hardauli)
|
3137010000NRG23281020220207364
|
28/10/2022
|
AARTI
|
3137010WL015396
|
AARTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488224
|
|
AARTI
|
()
|
|
20
|
GHATAMPUR
|
UP-37-010-029-001/204
(Hardauli)
|
3137010000NRG23281020220207365
|
28/10/2022
|
KALKU
|
3137010WL015396
|
KALKU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488202
|
|
KALKU
|
()
|
|
21
|
GHATAMPUR
|
UP-37-010-029-001/214
(Hardauli)
|
3137010000NRG23281020220207366
|
28/10/2022
|
UMA DEVI
|
3137010WL015396
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488215
|
|
UMA DEVI
|
()
|
|
22
|
GHATAMPUR
|
UP-37-010-029-001/241
(Hardauli)
|
3137010000NRG23281020220207367
|
28/10/2022
|
gayawati
|
3137010WL015396
|
gayawati
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488211
|
|
gayawati
|
()
|
|
23
|
GHATAMPUR
|
UP-37-010-029-001/248
(Hardauli)
|
3137010000NRG23281020220207368
|
28/10/2022
|
KALPANA
|
3137010WL015396
|
KALPANA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488222
|
|
KALPANA
|
()
|
|
24
|
GHATAMPUR
|
UP-37-010-029-001/254
(Hardauli)
|
3137010000NRG23281020220207369
|
28/10/2022
|
PAWAN
|
3137010WL015396
|
PAWAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488219
|
|
PAWAN
|
()
|
|
25
|
GHATAMPUR
|
UP-37-010-029-001/256
(Hardauli)
|
3137010000NRG23281020220207371
|
28/10/2022
|
NEERAJ
|
3137010WL015396
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488221
|
|
NEERAJ
|
()
|
|
26
|
GHATAMPUR
|
UP-37-010-029-001/256
(Hardauli)
|
3137010000NRG23281020220207370
|
28/10/2022
|
SANTI
|
3137010WL015396
|
SANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488208
|
|
SANTI
|
()
|
|
27
|
GHATAMPUR
|
UP-37-010-029-001/269
(Hardauli)
|
3137010000NRG23281020220207372
|
28/10/2022
|
ANJANI
|
3137010WL015396
|
ANJANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488223
|
|
ANJANI
|
()
|
|
28
|
GHATAMPUR
|
UP-37-010-029-001/276
(Hardauli)
|
3137010000NRG23281020220207374
|
28/10/2022
|
KESH RAJ
|
3137010WL015396
|
KESH RAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488212
|
|
KESH RAJ
|
()
|
|
29
|
GHATAMPUR
|
UP-37-010-029-001/279
(Hardauli)
|
3137010000NRG23281020220207375
|
28/10/2022
|
SHRIPAL
|
3137010WL015396
|
SHRIPAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488213
|
|
SHRIPAL
|
()
|
|
30
|
GHATAMPUR
|
UP-37-010-029-001/297-A
(Hardauli)
|
3137010000NRG23281020220207377
|
28/10/2022
|
Vidya Devi
|
3137010WL015396
|
Vidya Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488204
|
|
Vidya Devi
|
()
|
|
31
|
GHATAMPUR
|
UP-37-010-029-001/306
(Hardauli)
|
3137010000NRG23281020220207378
|
28/10/2022
|
MAHESH
|
3137010WL015396
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488189
|
|
MAHESH
|
()
|
|
32
|
GHATAMPUR
|
UP-37-010-029-001/338
(Hardauli)
|
3137010000NRG23281020220207379
|
28/10/2022
|
KUSHMA
|
3137010WL015396
|
KUSHMA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488207
|
|
KUSHMA
|
()
|
|
33
|
GHATAMPUR
|
UP-37-010-029-001/455
(Hardauli)
|
3137010000NRG23281020220207380
|
28/10/2022
|
MAHESH
|
3137010WL015396
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488214
|
|
MAHESH
|
()
|
|
34
|
GHATAMPUR
|
UP-37-010-058-001/055
(Kurseda)
|
3137010000NRG23281020220207399
|
28/10/2022
|
Suresh
|
3137010WL015400
|
Suresh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616488187
|
|
Suresh
|
()
|
|
35
|
GHATAMPUR
|
UP-37-010-058-001/293
(Kurseda)
|
3137010000NRG23281020220207409
|
28/10/2022
|
LALA RAM
|
3137010WL015400
|
LALA RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616488188
|
|
LALA RAM
|
()
|
|
36
|
GHATAMPUR
|
UP-37-010-058-001/35
(Kurseda)
|
3137010000NRG23281020220207411
|
28/10/2022
|
DEV NARAYAN
|
3137010WL015400
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616488186
|
|
DEV NARAYAN
|
()
|
|
37
|
GHATAMPUR
|
UP-37-010-068-001/06
(Chaubepur)
|
3137010000NRG23281020220207396
|
28/10/2022
|
ANEETA
|
3137010WL015398
|
ANEETA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616488205
|
|
ANEETA
|
()
|
|
38
|
GHATAMPUR
|
UP-37-010-068-001/06
(Chaubepur)
|
3137010000NRG23281020220207395
|
28/10/2022
|
KAPOOR SINGH
|
3137010WL015398
|
KAPOOR SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616488203
|
|
KAPOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
39
|
GHATAMPUR
|
UP-37-010-058-001/19
(Kurseda)
|
3137010000NRG23281020220207403
|
28/10/2022
|
RAJU
|
3137010WL015400
|
RAJU
|
00176
|
IDIB000G556
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616488217
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
40
|
GHATAMPUR
|
UP-37-010-039-001/154-A
(Sargaon)
|
3137010000NRG23281020220207262
|
28/10/2022
|
SARVESH KUMAR
|
3137010WL015390
|
SARVESH KUMAR
|
00415
|
SBIN0001057
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616488210
|
|
MR SARVESH KUMAR
|
()
|
|
41
|
GHATAMPUR
|
UP-37-010-039-001/56
(Sargaon)
|
3137010000NRG23281020220207263
|
28/10/2022
|
SANGEETA
|
3137010WL015390
|
SANGEETA
|
00415
|
SBIN0001057
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616488225
|
|
MRS SANGEETA DEVI
|
()
|
|
42
|
GHATAMPUR
|
UP-37-010-058-001/295
(Kurseda)
|
3137010000NRG23281020220207410
|
28/10/2022
|
JANKI SACHAN
|
3137010WL015400
|
JANKI SACHAN
|
00415
|
SBIN0001057
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616488220
|
|
MRS JANKI SACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
43
|
GHATAMPUR
|
UP-37-010-065-001/7
(Maidhari)
|
3137010000NRG23281020220207398
|
28/10/2022
|
RAJESWARI
|
3137010WL015399
|
RAJESWARI
|
00415
|
SBIN0001968
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616488201
|
|
MRS RAJESHWARI WO HANSRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|