|
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-37-010-024-001/463
(Korau)
|
3137010000NRG23291020220207804
|
29/10/2022
|
VINOD
|
3137010WL015442
|
VINOD
|
00045
|
BARB0GHATAM
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454759
|
|
VINOD
|
()
|
|
2
|
GHATAMPUR
|
UP-37-010-028-001/114
(Gujela)
|
3137010000NRG23291020220208743
|
29/10/2022
|
PURAN DEVI
|
3137010WL015521
|
PURAN DEVI
|
00045
|
BARB0GHATAM
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616454756
|
|
PURAN DEVI
|
()
|
|
3
|
GHATAMPUR
|
UP-37-010-028-001/170
(Gujela)
|
3137010000NRG23291020220208750
|
29/10/2022
|
JAGAT PAL
|
3137010WL015521
|
JAGAT PAL
|
00045
|
BARB0GHATAM
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616454757
|
|
JAGAT PAL
|
()
|
|
4
|
GHATAMPUR
|
UP-37-010-028-001/215
(Gujela)
|
3137010000NRG23291020220208753
|
29/10/2022
|
DEVKUMARI
|
3137010WL015521
|
DEVKUMARI
|
00045
|
BARB0GHATAM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616454760
|
|
DEVKUMARI
|
()
|
|
5
|
GHATAMPUR
|
UP-37-010-028-001/250
(Gujela)
|
3137010000NRG23291020220208755
|
29/10/2022
|
SONU
|
3137010WL015521
|
SONU
|
00045
|
BARB0GHATAM
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616454758
|
|
SONU
|
()
|
|
6
|
GHATAMPUR
|
UP-37-010-028-001/29
(Gujela)
|
3137010000NRG23291020220208757
|
29/10/2022
|
NANKI
|
3137010WL015521
|
NANKI
|
00045
|
BARB0GHATAM
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616454755
|
|
NANKI
|
()
|
|
7
|
GHATAMPUR
|
UP-37-010-028-001/79
(Gujela)
|
3137010000NRG23291020220208768
|
29/10/2022
|
RANI
|
3137010WL015521
|
RANI
|
00045
|
BARB0GHATAM
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616454754
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
GHATAMPUR
|
UP-37-010-077-001/108
(Lahurimau)
|
3137010000NRG23291020220207866
|
29/10/2022
|
SHIV NANDAN
|
3137010WL015458
|
SHIV NANDAN
|
00045
|
BARB0KASIMP
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454761
|
|
SHIV NANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
9
|
GHATAMPUR
|
UP-37-010-063-002/211
(Birpur)
|
3137010000NRG23291020220207838
|
29/10/2022
|
RAGHUNATH
|
3137010WL015452
|
RAGHUNATH
|
00045
|
BARB0RAMKAN
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454762
|
|
RAGHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
GHATAMPUR
|
UP-37-010-028-001/124
(Gujela)
|
3137010000NRG23291020220208744
|
29/10/2022
|
NEELAM
|
3137010WL015521
|
NEELAM
|
00048
|
BKID0006985
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616454763
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
11
|
GHATAMPUR
|
UP-37-010-004-001/491
(Bhadras)
|
3137010000NRG23291020220207858
|
29/10/2022
|
RAJENDRA
|
3137010WL015454
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454737
|
|
RAJENDRA
|
()
|
|
12
|
GHATAMPUR
|
UP-37-010-007-001/176
(Rewna)
|
3137010000NRG23291020220208147
|
29/10/2022
|
LALIT
|
3137010WL015474
|
LALIT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616454743
|
|
LALIT
|
()
|
|
13
|
GHATAMPUR
|
UP-37-010-013-001/02
(Benda)
|
3137010000NRG23291020220208183
|
29/10/2022
|
VITAN
|
3137010WL015477
|
VITAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454750
|
|
VITAN
|
()
|
|
14
|
GHATAMPUR
|
UP-37-010-013-001/043
(Benda)
|
3137010000NRG23291020220208184
|
29/10/2022
|
SANGEETA
|
3137010WL015477
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454751
|
|
SANGEETA
|
()
|
|
15
|
GHATAMPUR
|
UP-37-010-013-001/083
(Benda)
|
3137010000NRG23291020220208185
|
29/10/2022
|
GUDDI
|
3137010WL015477
|
GUDDI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454749
|
|
GUDDI
|
()
|
|
16
|
GHATAMPUR
|
UP-37-010-013-001/180
(Benda)
|
3137010000NRG23291020220208187
|
29/10/2022
|
RAM SHANKAR
|
3137010WL015477
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454752
|
|
RAM SHANKAR
|
()
|
|
17
|
GHATAMPUR
|
UP-37-010-013-001/220-A
(Benda)
|
3137010000NRG23291020220208188
|
29/10/2022
|
SHYAM BETI
|
3137010WL015477
|
SHYAM BETI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454748
|
|
SHYAM BETI
|
()
|
|
18
|
GHATAMPUR
|
UP-37-010-013-001/24
(Benda)
|
3137010000NRG23291020220208189
|
29/10/2022
|
RAMSREE
|
3137010WL015477
|
RAMSREE
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454746
|
|
RAMSREE
|
()
|
|
19
|
GHATAMPUR
|
UP-37-010-013-001/474
(Benda)
|
3137010000NRG23291020220208190
|
29/10/2022
|
SANJEET KUMAR
|
3137010WL015477
|
SANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454747
|
|
SANJEET KUMAR
|
()
|
|
20
|
GHATAMPUR
|
UP-37-010-013-001/77
(Benda)
|
3137010000NRG23291020220208193
|
29/10/2022
|
SAROJNI
|
3137010WL015477
|
SAROJNI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454753
|
|
SAROJNI
|
()
|
|
21
|
GHATAMPUR
|
UP-37-010-018-001/218
(Gopalpur Ghatampur)
|
3137010000NRG23291020220207863
|
29/10/2022
|
SARVESH
|
3137010WL015456
|
SARVESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454738
|
|
SARVESH
|
()
|
|
22
|
GHATAMPUR
|
UP-37-010-042-001/05
(Sakha Janwara)
|
3137010000NRG23291020220208173
|
29/10/2022
|
CHEDA LAL
|
3137010WL015476
|
CHEDA LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616454742
|
|
CHEDA LAL
|
()
|
|
23
|
GHATAMPUR
|
UP-37-010-042-001/170
(Sakha Janwara)
|
3137010000NRG23291020220208176
|
29/10/2022
|
RAM NARESH
|
3137010WL015476
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616454745
|
|
RAM NARESH
|
()
|
|
24
|
GHATAMPUR
|
UP-37-010-042-001/216
(Sakha Janwara)
|
3137010000NRG23291020220208177
|
29/10/2022
|
UMESH
|
3137010WL015476
|
UMESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616454744
|
|
UMESH
|
()
|
|
25
|
GHATAMPUR
|
UP-37-010-063-002/122
(Birpur)
|
3137010000NRG23291020220207805
|
29/10/2022
|
DINESH KUMAR
|
3137010WL015443
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616454739
|
|
DINESH KUMAR
|
()
|
|
26
|
GHATAMPUR
|
UP-37-010-063-002/263
(Birpur)
|
3137010000NRG23291020220207839
|
29/10/2022
|
SHALENDRA KUMAR
|
3137010WL015452
|
SHALENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454740
|
|
SHALENDRA KUMAR
|
()
|
|
27
|
GHATAMPUR
|
UP-37-010-071-001/85
(Sri Nagar)
|
3137010000NRG23291020220207820
|
29/10/2022
|
LAXMI DEVI
|
3137010WL015449
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454741
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
28
|
GHATAMPUR
|
UP-37-010-028-001/341-A
(Gujela)
|
3137010000NRG23291020220208762
|
29/10/2022
|
RAGBINDRA
|
3137010WL015521
|
RAGBINDRA
|
00078
|
CNRB0006456
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616454764
|
|
RAGBINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
29
|
GHATAMPUR
|
UP-37-010-028-001/164
(Gujela)
|
3137010000NRG23291020220208747
|
29/10/2022
|
LAXMI
|
3137010WL015521
|
LAXMI
|
00176
|
IDIB000G556
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616454768
|
|
LAXMI
|
()
|
|
30
|
GHATAMPUR
|
UP-37-010-028-001/28
(Gujela)
|
3137010000NRG23291020220208756
|
29/10/2022
|
PUSHPA
|
3137010WL015521
|
PUSHPA
|
00176
|
IDIB000G556
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616454767
|
|
PUSHPA
|
()
|
|
31
|
GHATAMPUR
|
UP-37-010-028-001/331
(Gujela)
|
3137010000NRG23291020220208760
|
29/10/2022
|
vimal
|
3137010WL015521
|
vimal
|
00176
|
IDIB000G556
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616454765
|
|
vimal
|
()
|
|
32
|
GHATAMPUR
|
UP-37-010-028-001/332
(Gujela)
|
3137010000NRG23291020220208761
|
29/10/2022
|
BETANARAYAN
|
3137010WL015521
|
BETANARAYAN
|
00176
|
IDIB000G556
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616454766
|
|
BETANARAYAN
|
()
|
|
33
|
GHATAMPUR
|
UP-37-010-028-001/76
(Gujela)
|
3137010000NRG23291020220208765
|
29/10/2022
|
SANTOLA
|
3137010WL015521
|
SANTOLA
|
00176
|
IDIB000G556
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616454769
|
|
SANTOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
34
|
GHATAMPUR
|
UP-37-010-028-001/165
(Gujela)
|
3137010000NRG23291020220208749
|
29/10/2022
|
KALLU
|
3137010WL015521
|
KALLU
|
00176
|
IDIB000G557
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616454770
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
35
|
GHATAMPUR
|
UP-37-010-007-001/235
(Rewna)
|
3137010000NRG23291020220208149
|
29/10/2022
|
NEELU
|
3137010WL015474
|
NEELU
|
00354
|
PUNB0094500
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616454773
|
|
NEELU
|
()
|
|
36
|
GHATAMPUR
|
UP-37-010-007-001/343
(Rewna)
|
3137010000NRG23291020220208151
|
29/10/2022
|
MALTI
|
3137010WL015474
|
MALTI
|
00354
|
PUNB0094500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616454774
|
|
MALTI
|
()
|
|
37
|
GHATAMPUR
|
UP-37-010-007-001/367
(Rewna)
|
3137010000NRG23291020220208152
|
29/10/2022
|
SIYARAM
|
3137010WL015474
|
SIYARAM
|
00354
|
PUNB0094500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616454771
|
|
SIYARAM
|
()
|
|
38
|
GHATAMPUR
|
UP-37-010-007-001/92
(Rewna)
|
3137010000NRG23291020220208153
|
29/10/2022
|
PHOOL KALI
|
3137010WL015474
|
PHOOL KALI
|
00354
|
PUNB0094500
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616454772
|
|
PHOOL KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
39
|
GHATAMPUR
|
UP-37-010-028-001/355
(Gujela)
|
3137010000NRG23291020220208763
|
29/10/2022
|
SUNEEL
|
3137010WL015521
|
SUNEEL
|
00354
|
PUNB0368600
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616454776
|
|
SUNEEL
|
()
|
|
40
|
GHATAMPUR
|
UP-37-010-048-001/229
(Laukaha)
|
3137010000NRG23291020220207809
|
29/10/2022
|
PANKAJ
|
3137010WL015445
|
PANKAJ
|
00354
|
PUNB0368600
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454775
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
41
|
GHATAMPUR
|
UP-37-010-013-001/154
(Benda)
|
3137010000NRG23291020220208186
|
29/10/2022
|
RAJ KUMARI
|
3137010WL015477
|
RAJ KUMARI
|
00415
|
SBIN0001057
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454779
|
|
MRS RAJ KUMARI
|
()
|
|
42
|
GHATAMPUR
|
UP-37-010-013-001/509
(Benda)
|
3137010000NRG23291020220208191
|
29/10/2022
|
SANGEETA
|
3137010WL015477
|
SANGEETA
|
00415
|
SBIN0001057
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454777
|
|
MRS SANGIT A
|
()
|
|
43
|
GHATAMPUR
|
UP-37-010-013-001/510
(Benda)
|
3137010000NRG23291020220208192
|
29/10/2022
|
DINESH
|
3137010WL015477
|
DINESH
|
00415
|
SBIN0001057
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616454778
|
|
MR DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|