|
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-37-011-039-001/0131
(Kudhawa)
|
3137011000NRG23210720220134187
|
21/07/2022
|
kallu
|
3137011WL008664
|
kallu
|
00045
|
BARB0KANPAT
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883191789
|
|
kallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
VIDHUNU
|
UP-37-011-025-001/226
(Parsauli)
|
3137011000NRG23210720220134204
|
21/07/2022
|
SANNO DEVI
|
3137011WL008666
|
SANNO DEVI
|
00045
|
BARB0MANKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191788
|
|
SANNO DEVI
|
()
|
|
3
|
VIDHUNU
|
UP-37-011-025-001/228
(Parsauli)
|
3137011000NRG23210720220134205
|
21/07/2022
|
REKHA DEVI
|
3137011WL008666
|
REKHA DEVI
|
00045
|
BARB0MANKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191786
|
|
REKHA DEVI
|
()
|
|
4
|
VIDHUNU
|
UP-37-011-025-001/251
(Parsauli)
|
3137011000NRG23210720220134208
|
21/07/2022
|
SHAKUNTALA
|
3137011WL008666
|
SHAKUNTALA
|
00045
|
BARB0MANKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191787
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
VIDHUNU
|
UP-37-011-025-001/0041
(Parsauli)
|
3137011000NRG23210720220134198
|
21/07/2022
|
BHAGWATI
|
3137011WL008666
|
BHAGWATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883191809
|
|
BHAGWATI
|
()
|
|
6
|
VIDHUNU
|
UP-37-011-025-001/247
(Parsauli)
|
3137011000NRG23210720220134207
|
21/07/2022
|
SEEMA
|
3137011WL008666
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191791
|
|
SEEMA
|
()
|
|
7
|
VIDHUNU
|
UP-37-011-025-001/252
(Parsauli)
|
3137011000NRG23210720220134209
|
21/07/2022
|
RANJEET
|
3137011WL008666
|
RANJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191816
|
|
RANJEET
|
()
|
|
8
|
VIDHUNU
|
UP-37-011-025-001/256
(Parsauli)
|
3137011000NRG23210720220134211
|
21/07/2022
|
MAMTA DEVI
|
3137011WL008666
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191815
|
|
MAMTA DEVI
|
()
|
|
9
|
VIDHUNU
|
UP-37-011-025-001/258
(Parsauli)
|
3137011000NRG23210720220134212
|
21/07/2022
|
MAYA DEVI
|
3137011WL008666
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191793
|
|
MAYA DEVI
|
()
|
|
10
|
VIDHUNU
|
UP-37-011-025-001/260
(Parsauli)
|
3137011000NRG23210720220134214
|
21/07/2022
|
SARDHA DEVI
|
3137011WL008666
|
SARDHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191812
|
|
SARDHA DEVI
|
()
|
|
11
|
VIDHUNU
|
UP-37-011-025-001/261
(Parsauli)
|
3137011000NRG23210720220134215
|
21/07/2022
|
ROHIT KUMAR
|
3137011WL008666
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191814
|
|
ROHIT KUMAR
|
()
|
|
12
|
VIDHUNU
|
UP-37-011-025-001/27
(Parsauli)
|
3137011000NRG23210720220134216
|
21/07/2022
|
ARVIND
|
3137011WL008666
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191796
|
|
ARVIND
|
()
|
|
13
|
VIDHUNU
|
UP-37-011-025-001/36
(Parsauli)
|
3137011000NRG23210720220134218
|
21/07/2022
|
ram kumar
|
3137011WL008666
|
ram kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191813
|
|
ram kumar
|
()
|
|
14
|
VIDHUNU
|
UP-37-011-025-001/36
(Parsauli)
|
3137011000NRG23210720220134219
|
21/07/2022
|
vimla
|
3137011WL008666
|
vimla
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191811
|
|
vimla
|
()
|
|
15
|
VIDHUNU
|
UP-37-011-031-001/250
(Uriyara)
|
3137011000NRG23210720220134192
|
21/07/2022
|
VIRENDRA KUMAR
|
3137011WL008665
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191802
|
|
VIRENDRA KUMAR
|
()
|
|
16
|
VIDHUNU
|
UP-37-011-031-001/254
(Uriyara)
|
3137011000NRG23210720220134193
|
21/07/2022
|
INDRA JEET
|
3137011WL008665
|
INDRA JEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191801
|
|
INDRA JEET
|
()
|
|
17
|
VIDHUNU
|
UP-37-011-031-001/262
(Uriyara)
|
3137011000NRG23210720220134195
|
21/07/2022
|
RESHABH SINGH
|
3137011WL008665
|
RESHABH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191803
|
|
RESHABH SINGH
|
()
|
|
18
|
VIDHUNU
|
UP-37-011-031-001/263
(Uriyara)
|
3137011000NRG23210720220134196
|
21/07/2022
|
SHAILENDRA YADAV
|
3137011WL008665
|
SHAILENDRA YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191800
|
|
SHAILENDRA YADAV
|
()
|
|
19
|
VIDHUNU
|
UP-37-011-035-001/0041
(Budhera)
|
3137011000NRG23210720220134162
|
21/07/2022
|
RAM RATAN
|
3137011WL008662
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191810
|
|
RAM RATAN
|
()
|
|
20
|
VIDHUNU
|
UP-37-011-035-001/0048
(Budhera)
|
3137011000NRG23210720220134171
|
21/07/2022
|
RAM BALAK
|
3137011WL008663
|
RAM BALAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191805
|
|
RAM BALAK
|
()
|
|
21
|
VIDHUNU
|
UP-37-011-035-001/0065
(Budhera)
|
3137011000NRG23210720220134172
|
21/07/2022
|
SOHAN LAL
|
3137011WL008663
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191808
|
|
SOHAN LAL
|
()
|
|
22
|
VIDHUNU
|
UP-37-011-035-001/25
(Budhera)
|
3137011000NRG23210720220134174
|
21/07/2022
|
Sumrti
|
3137011WL008663
|
Sumrti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191799
|
|
Sumrti
|
()
|
|
23
|
VIDHUNU
|
UP-37-011-035-001/280
(Budhera)
|
3137011000NRG23210720220134164
|
21/07/2022
|
ARTI
|
3137011WL008662
|
ARTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191806
|
|
ARTI
|
()
|
|
24
|
VIDHUNU
|
UP-37-011-035-001/288
(Budhera)
|
3137011000NRG23210720220134165
|
21/07/2022
|
JILEDAR
|
3137011WL008662
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191798
|
|
JILEDAR
|
()
|
|
25
|
VIDHUNU
|
UP-37-011-035-001/297
(Budhera)
|
3137011000NRG23210720220134175
|
21/07/2022
|
RAVINDRA KUMAR
|
3137011WL008663
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191790
|
|
RAVINDRA KUMAR
|
()
|
|
26
|
VIDHUNU
|
UP-37-011-035-001/300
(Budhera)
|
3137011000NRG23210720220134166
|
21/07/2022
|
SUBEDAR
|
3137011WL008662
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191797
|
|
SUBEDAR
|
()
|
|
27
|
VIDHUNU
|
UP-37-011-035-001/308
(Budhera)
|
3137011000NRG23210720220134176
|
21/07/2022
|
CHHAGGU
|
3137011WL008663
|
CHHAGGU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191807
|
|
CHHAGGU
|
()
|
|
28
|
VIDHUNU
|
UP-37-011-039-001/0091
(Kudhawa)
|
3137011000NRG23210720220134183
|
21/07/2022
|
KAILASH
|
3137011WL008664
|
KAILASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883191794
|
|
KAILASH
|
()
|
|
29
|
VIDHUNU
|
UP-37-011-039-001/141
(Kudhawa)
|
3137011000NRG23210720220134188
|
21/07/2022
|
ROSHAN LAL
|
3137011WL008664
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883191795
|
|
ROSHAN LAL
|
()
|
|
30
|
VIDHUNU
|
UP-37-011-039-001/212
(Kudhawa)
|
3137011000NRG23210720220134190
|
21/07/2022
|
BHAGIRATH
|
3137011WL008664
|
BHAGIRATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883191804
|
|
BHAGIRATH
|
()
|
|
31
|
VIDHUNU
|
UP-37-011-039-001/215
(Kudhawa)
|
3137011000NRG23210720220134191
|
21/07/2022
|
GEETA
|
3137011WL008664
|
GEETA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883191792
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
32
|
VIDHUNU
|
UP-37-011-025-001/254
(Parsauli)
|
3137011000NRG23210720220134210
|
21/07/2022
|
SANTI DEVI
|
3137011WL008666
|
SANTI DEVI
|
00176
|
IDIB000H530
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883191780
|
|
SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
33
|
VIDHUNU
|
UP-37-011-031-001/256
(Uriyara)
|
3137011000NRG23210720220134194
|
21/07/2022
|
AMIT KUMAR
|
3137011WL008665
|
AMIT KUMAR
|
00415
|
SBIN0010895
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191781
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
34
|
VIDHUNU
|
UP-37-011-025-001/208
(Parsauli)
|
3137011000NRG23210720220134203
|
21/07/2022
|
NANHKI
|
3137011WL008666
|
NANHKI
|
00415
|
SBIN0015123
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191785
|
|
MRS MRS NANHKI
|
()
|
|
35
|
VIDHUNU
|
UP-37-011-025-001/244
(Parsauli)
|
3137011000NRG23210720220134206
|
21/07/2022
|
ARCHANA
|
3137011WL008666
|
ARCHANA
|
00415
|
SBIN0015123
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191783
|
|
MRS MRS ARCHNA
|
()
|
|
36
|
VIDHUNU
|
UP-37-011-025-001/259
(Parsauli)
|
3137011000NRG23210720220134213
|
21/07/2022
|
SAILENDRA KUMAR
|
3137011WL008666
|
SAILENDRA KUMAR
|
00415
|
SBIN0015123
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191782
|
|
MR SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
37
|
VIDHUNU
|
UP-37-011-031-001/264
(Uriyara)
|
3137011000NRG23210720220134197
|
21/07/2022
|
ASHISH YADAV
|
3137011WL008665
|
ASHISH YADAV
|
00468
|
UBIN0571571
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883191784
|
|
ASHISH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|