|
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
|
VIDHUNU
|
UP-37-011-053-001/0030
(Hardauli)
|
3137011000NRG23090620220064582
|
10/06/2022
|
RAJESH KUMR
|
3137011WL004300
|
RAJESH KUMR
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945466
|
|
RAJESHKUMR
|
()
|
|
2
|
VIDHUNU
|
UP-37-011-053-001/0031
(Hardauli)
|
3137011000NRG23090620220064585
|
10/06/2022
|
VITANA DEVI
|
3137011WL004300
|
VITANA DEVI
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945453
|
|
VITANADEVI
|
()
|
|
3
|
VIDHUNU
|
UP-37-011-053-001/0034
(Hardauli)
|
3137011000NRG23090620220064586
|
10/06/2022
|
vimlesh kumari
|
3137011WL004300
|
vimlesh kumari
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945446
|
|
vimleshkumari
|
()
|
|
4
|
VIDHUNU
|
UP-37-011-053-001/0044
(Hardauli)
|
3137011000NRG23090620220064588
|
10/06/2022
|
AMIT KUMAR
|
3137011WL004300
|
AMIT KUMAR
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945457
|
|
AMITKUMAR
|
()
|
|
5
|
VIDHUNU
|
UP-37-011-053-001/0045
(Hardauli)
|
3137011000NRG23090620220064589
|
10/06/2022
|
SHIV PAL
|
3137011WL004300
|
SHIV PAL
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945464
|
|
SHIVPAL
|
()
|
|
6
|
VIDHUNU
|
UP-37-011-053-001/0047
(Hardauli)
|
3137011000NRG23090620220064590
|
10/06/2022
|
URMILA DEVI
|
3137011WL004300
|
URMILA DEVI
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945445
|
|
URMILADEVI
|
()
|
|
7
|
VIDHUNU
|
UP-37-011-053-001/0049
(Hardauli)
|
3137011000NRG23090620220064591
|
10/06/2022
|
SANDHYA SINGH
|
3137011WL004300
|
SANDHYA SINGH
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945450
|
|
SANDHYASINGH
|
()
|
|
8
|
VIDHUNU
|
UP-37-011-053-001/0057
(Hardauli)
|
3137011000NRG23090620220064593
|
10/06/2022
|
RAM KUMAR
|
3137011WL004300
|
RAM KUMAR
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945444
|
|
RAMKUMAR
|
()
|
|
9
|
VIDHUNU
|
UP-37-011-053-001/0064
(Hardauli)
|
3137011000NRG23090620220064597
|
10/06/2022
|
KRISHNA PRATAP SINGH
|
3137011WL004300
|
KRISHNA PRATAP SINGH
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945465
|
|
KRISHNAPRATAPSINGH
|
()
|
|
10
|
VIDHUNU
|
UP-37-011-053-001/0071
(Hardauli)
|
3137011000NRG23090620220064599
|
10/06/2022
|
RAVENDRA
|
3137011WL004300
|
RAVENDRA
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945440
|
|
RAVENDRA
|
()
|
|
11
|
VIDHUNU
|
UP-37-011-053-001/0078
(Hardauli)
|
3137011000NRG23090620220064601
|
10/06/2022
|
PARMOD
|
3137011WL004300
|
PARMOD
|
00045
|
BARB0MAJWAN
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442945442
|
|
PARMOD
|
()
|
|
12
|
VIDHUNU
|
UP-37-011-053-001/0086
(Hardauli)
|
3137011000NRG23090620220064604
|
10/06/2022
|
VEER BAHADUR
|
3137011WL004300
|
VEER BAHADUR
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945441
|
|
VEERBAHADUR
|
()
|
|
13
|
VIDHUNU
|
UP-37-011-053-001/0094
(Hardauli)
|
3137011000NRG23090620220064605
|
10/06/2022
|
PREM NARYAN
|
3137011WL004300
|
PREM NARYAN
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945447
|
|
PREMNARYAN
|
()
|
|
14
|
VIDHUNU
|
UP-37-011-053-001/0103
(Hardauli)
|
3137011000NRG23090620220064609
|
10/06/2022
|
JANG BAHADUR
|
3137011WL004300
|
JANG BAHADUR
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945451
|
|
JANGBAHADUR
|
()
|
|
15
|
VIDHUNU
|
UP-37-011-053-001/0118
(Hardauli)
|
3137011000NRG23090620220064610
|
10/06/2022
|
shivkumar
|
3137011WL004300
|
shivkumar
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945458
|
|
shivkumar
|
()
|
|
16
|
VIDHUNU
|
UP-37-011-053-001/107
(Hardauli)
|
3137011000NRG23090620220064611
|
10/06/2022
|
KESHARI SINGH
|
3137011WL004300
|
KESHARI SINGH
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945439
|
|
KESHARISINGH
|
()
|
|
17
|
VIDHUNU
|
UP-37-011-053-001/256
(Hardauli)
|
3137011000NRG23090620220064614
|
10/06/2022
|
RAMBABU
|
3137011WL004300
|
RAMBABU
|
00045
|
BARB0MAJWAN
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442945448
|
|
RAMBABU
|
()
|
|
18
|
VIDHUNU
|
UP-37-011-053-001/257
(Hardauli)
|
3137011000NRG23090620220064616
|
10/06/2022
|
RAMESH CHANDRA
|
3137011WL004300
|
RAMESH CHANDRA
|
00045
|
BARB0MAJWAN
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442945460
|
|
RAMESHCHANDRA
|
()
|
|
19
|
VIDHUNU
|
UP-37-011-053-001/257
(Hardauli)
|
3137011000NRG23090620220064615
|
10/06/2022
|
SUMAN
|
3137011WL004300
|
SUMAN
|
00045
|
BARB0MAJWAN
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442945459
|
|
SUMAN
|
()
|
|
20
|
VIDHUNU
|
UP-37-011-053-001/27
(Hardauli)
|
3137011000NRG23090620220064617
|
10/06/2022
|
RADHA
|
3137011WL004300
|
RADHA
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945449
|
|
RADHA
|
()
|
|
21
|
VIDHUNU
|
UP-37-011-053-001/299
(Hardauli)
|
3137011000NRG23090620220064619
|
10/06/2022
|
SITA DEVI
|
3137011WL004300
|
SITA DEVI
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945456
|
|
SITADEVI
|
()
|
|
22
|
VIDHUNU
|
UP-37-011-053-001/303
(Hardauli)
|
3137011000NRG23090620220064620
|
10/06/2022
|
JEET BAHADUR SINGH
|
3137011WL004300
|
JEET BAHADUR SINGH
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945454
|
|
JEETBAHADURSINGH
|
()
|
|
23
|
VIDHUNU
|
UP-37-011-053-001/304
(Hardauli)
|
3137011000NRG23090620220064621
|
10/06/2022
|
RAJ KUMARI
|
3137011WL004300
|
RAJ KUMARI
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945452
|
|
RAJKUMARI
|
()
|
|
24
|
VIDHUNU
|
UP-37-011-053-001/308
(Hardauli)
|
3137011000NRG23090620220064622
|
10/06/2022
|
SHYAM NARAYAN
|
3137011WL004300
|
SHYAM NARAYAN
|
00045
|
BARB0MAJWAN
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442945463
|
|
SHYAMNARAYAN
|
()
|
|
25
|
VIDHUNU
|
UP-37-011-053-001/38
(Hardauli)
|
3137011000NRG23090620220064623
|
10/06/2022
|
GIRIJA SHANKAR
|
3137011WL004300
|
GIRIJA SHANKAR
|
00045
|
BARB0MAJWAN
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442945443
|
|
GIRIJASHANKAR
|
()
|
|
26
|
VIDHUNU
|
UP-37-011-053-001/73
(Hardauli)
|
3137011000NRG23090620220064626
|
10/06/2022
|
SHARVAN SINGH
|
3137011WL004300
|
SHARVAN SINGH
|
00045
|
BARB0MAJWAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945455
|
|
SHARVANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
27
|
VIDHUNU
|
UP-37-011-053-001/49
(Hardauli)
|
3137011000NRG23090620220064624
|
10/06/2022
|
SHIV SINGH
|
3137011WL004300
|
SHIV SINGH
|
00078
|
CNRB0019935
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945461
|
|
SHIVSINGH
|
()
|
|
28
|
VIDHUNU
|
UP-37-011-053-001/55
(Hardauli)
|
3137011000NRG23090620220064625
|
10/06/2022
|
AJAY PAL
|
3137011WL004300
|
AJAY PAL
|
00078
|
CNRB0019935
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945462
|
|
AJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
VIDHUNU
|
UP-37-011-053-001/0094
(Hardauli)
|
3137011000NRG23090620220064606
|
10/06/2022
|
shevnarayan
|
3137011WL004300
|
shevnarayan
|
00354
|
PUNB0123800
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442945467
|
|
shevnarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|