|
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-37-011-022-001/362
(Palara)
|
3137011000NRG23211020220205974
|
21/10/2022
|
KALLU
|
3137011WL015273
|
KALLU
|
00045
|
BARB0BINAUR
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631714
|
|
KALLU
|
()
|
|
2
|
VIDHUNU
|
UP-37-011-055-001/0102
(Tikar Mandhai)
|
3137011000NRG23211020220205903
|
21/10/2022
|
BHURA
|
3137011WL015267
|
BHURA
|
00045
|
BARB0BINAUR
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631715
|
|
BHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
VIDHUNU
|
UP-37-011-055-001/0001
(Tikar Mandhai)
|
3137011000NRG23211020220205879
|
21/10/2022
|
BECHELAL
|
3137011WL015267
|
BECHELAL
|
00045
|
BARB0MAJWAN
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617631740
|
|
BECHELAL
|
()
|
|
4
|
VIDHUNU
|
UP-37-011-055-001/131
(Tikar Mandhai)
|
3137011000NRG23211020220205908
|
21/10/2022
|
GUDIYA
|
3137011WL015267
|
GUDIYA
|
00045
|
BARB0MAJWAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631747
|
|
GUDIYA
|
()
|
|
5
|
VIDHUNU
|
UP-37-011-055-001/158
(Tikar Mandhai)
|
3137011000NRG23211020220205909
|
21/10/2022
|
RADHE LAL
|
3137011WL015267
|
RADHE LAL
|
00045
|
BARB0MAJWAN
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617631739
|
|
RADHE LAL
|
()
|
|
6
|
VIDHUNU
|
UP-37-011-055-001/204
(Tikar Mandhai)
|
3137011000NRG23211020220205910
|
21/10/2022
|
MEERA DEVI
|
3137011WL015267
|
MEERA DEVI
|
00045
|
BARB0MAJWAN
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631751
|
|
MEERA DEVI
|
()
|
|
7
|
VIDHUNU
|
UP-37-011-055-001/81
(Tikar Mandhai)
|
3137011000NRG23211020220205911
|
21/10/2022
|
SHIV NATH
|
3137011WL015267
|
SHIV NATH
|
00045
|
BARB0MAJWAN
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617631742
|
|
SHIV NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
VIDHUNU
|
UP-37-011-017-001/638
(Udayapur)
|
3137011000NRG23211020220205957
|
21/10/2022
|
SEEMA
|
3137011WL015272
|
SEEMA
|
00045
|
BARB0SARVAN
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631760
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
VIDHUNU
|
UP-37-011-006-001/0009
(Kathara)
|
3137011006NRG23211020220205841
|
21/10/2022
|
DHARMRAJ
|
3137011006WL015262
|
DHARMRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631731
|
|
DHARMRAJ
|
()
|
|
10
|
VIDHUNU
|
UP-37-011-006-001/0128
(Kathara)
|
3137011006NRG23211020220205847
|
21/10/2022
|
Guddi Devi
|
3137011006WL015262
|
Guddi Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631752
|
|
Guddi Devi
|
()
|
|
11
|
VIDHUNU
|
UP-37-011-006-001/21
(Kathara)
|
3137011006NRG23211020220205852
|
21/10/2022
|
KISHOR PAL
|
3137011006WL015262
|
KISHOR PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631725
|
|
KISHOR PAL
|
()
|
|
12
|
VIDHUNU
|
UP-37-011-006-001/25
(Kathara)
|
3137011006NRG23211020220205853
|
21/10/2022
|
PAPPI
|
3137011006WL015262
|
PAPPI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631722
|
|
PAPPI
|
()
|
|
13
|
VIDHUNU
|
UP-37-011-006-001/601
(Kathara)
|
3137011006NRG23211020220205854
|
21/10/2022
|
RAKESH PASWAN
|
3137011006WL015262
|
RAKESH PASWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631736
|
|
RAKESH PASWAN
|
()
|
|
14
|
VIDHUNU
|
UP-37-011-006-001/654
(Kathara)
|
3137011006NRG23211020220205855
|
21/10/2022
|
AMIT KUMAR
|
3137011006WL015262
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631744
|
|
AMIT KUMAR
|
()
|
|
15
|
VIDHUNU
|
UP-37-011-006-001/710
(Kathara)
|
3137011006NRG23211020220205856
|
21/10/2022
|
VANAVARI
|
3137011006WL015262
|
VANAVARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631753
|
|
VANAVARI
|
()
|
|
16
|
VIDHUNU
|
UP-37-011-006-001/711
(Kathara)
|
3137011006NRG23211020220205858
|
21/10/2022
|
ABHISHEK
|
3137011006WL015262
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631755
|
|
ABHISHEK
|
()
|
|
17
|
VIDHUNU
|
UP-37-011-006-001/711
(Kathara)
|
3137011006NRG23211020220205857
|
21/10/2022
|
REENA
|
3137011006WL015262
|
REENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631754
|
|
REENA
|
()
|
|
18
|
VIDHUNU
|
UP-37-011-009-001/0018
(Kudari Champatpur)
|
3137011009NRG23211020220205717
|
21/10/2022
|
Vimla
|
3137011009WL015253
|
Vimla
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631734
|
|
Vimla
|
()
|
|
19
|
VIDHUNU
|
UP-37-011-009-001/0025
(Kudari Champatpur)
|
3137011009NRG23211020220205720
|
21/10/2022
|
RAJENDRA
|
3137011009WL015253
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631729
|
|
RAJENDRA
|
()
|
|
20
|
VIDHUNU
|
UP-37-011-009-001/0027
(Kudari Champatpur)
|
3137011009NRG23211020220205721
|
21/10/2022
|
HIRA LAL
|
3137011009WL015253
|
HIRA LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631749
|
|
HIRA LAL
|
()
|
|
21
|
VIDHUNU
|
UP-37-011-009-001/0029
(Kudari Champatpur)
|
3137011009NRG23211020220205722
|
21/10/2022
|
SAJAN
|
3137011009WL015253
|
SAJAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631743
|
|
SAJAN
|
()
|
|
22
|
VIDHUNU
|
UP-37-011-009-001/0043
(Kudari Champatpur)
|
3137011009NRG23211020220205724
|
21/10/2022
|
RAJU
|
3137011009WL015253
|
RAJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631723
|
|
RAJU
|
()
|
|
23
|
VIDHUNU
|
UP-37-011-009-001/0128
(Kudari Champatpur)
|
3137011009NRG23211020220205729
|
21/10/2022
|
BABU SANKAR
|
3137011009WL015253
|
BABU SANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631730
|
|
BABU SANKAR
|
()
|
|
24
|
VIDHUNU
|
UP-37-011-009-001/0158
(Kudari Champatpur)
|
3137011009NRG23211020220205732
|
21/10/2022
|
RAM PRAKASH
|
3137011009WL015253
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631726
|
|
RAM PRAKASH
|
()
|
|
25
|
VIDHUNU
|
UP-37-011-009-001/262
(Kudari Champatpur)
|
3137011009NRG23211020220205734
|
21/10/2022
|
RAGHAV
|
3137011009WL015253
|
RAGHAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631724
|
|
RAGHAV
|
()
|
|
26
|
VIDHUNU
|
UP-37-011-009-001/301
(Kudari Champatpur)
|
3137011009NRG23211020220205736
|
21/10/2022
|
KULDEEP KUMAR
|
3137011009WL015253
|
KULDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631720
|
|
KULDEEP KUMAR
|
()
|
|
27
|
VIDHUNU
|
UP-37-011-009-001/331
(Kudari Champatpur)
|
3137011009NRG23211020220205737
|
21/10/2022
|
PANKAJ
|
3137011009WL015253
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631728
|
|
PANKAJ
|
()
|
|
28
|
VIDHUNU
|
UP-37-011-017-001/0052
(Udayapur)
|
3137011000NRG23211020220205946
|
21/10/2022
|
SURENDRA
|
3137011WL015272
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617631745
|
|
SURENDRA
|
()
|
|
29
|
VIDHUNU
|
UP-37-011-017-001/0101
(Udayapur)
|
3137011000NRG23211020220205948
|
21/10/2022
|
SANT RAM
|
3137011WL015272
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631746
|
|
SANT RAM
|
()
|
|
30
|
VIDHUNU
|
UP-37-011-017-001/0199
(Udayapur)
|
3137011000NRG23211020220205951
|
21/10/2022
|
NARESH
|
3137011WL015272
|
NARESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617631737
|
|
NARESH
|
()
|
|
31
|
VIDHUNU
|
UP-37-011-017-001/0339
(Udayapur)
|
3137011000NRG23211020220205953
|
21/10/2022
|
RAM PRAKASH
|
3137011WL015272
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631732
|
|
RAM PRAKASH
|
()
|
|
32
|
VIDHUNU
|
UP-37-011-017-001/524
(Udayapur)
|
3137011000NRG23211020220205956
|
21/10/2022
|
KISHORI LAL
|
3137011WL015272
|
KISHORI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631735
|
|
KISHORI LAL
|
()
|
|
33
|
VIDHUNU
|
UP-37-011-017-001/645
(Udayapur)
|
3137011000NRG23211020220205958
|
21/10/2022
|
RAVISHANKAR
|
3137011WL015272
|
RAVISHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631741
|
|
RAVISHANKAR
|
()
|
|
34
|
VIDHUNU
|
UP-37-011-017-001/98
(Udayapur)
|
3137011000NRG23211020220205961
|
21/10/2022
|
ram sajeevan
|
3137011WL015272
|
ram sajeevan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631750
|
|
ram sajeevan
|
()
|
|
35
|
VIDHUNU
|
UP-37-011-022-001/0011
(Palara)
|
3137011022NRG23211020220205985
|
21/10/2022
|
RAJU
|
3137011022WL015275
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631733
|
|
RAJU
|
()
|
|
36
|
VIDHUNU
|
UP-37-011-022-001/0090
(Palara)
|
3137011000NRG23211020220205965
|
21/10/2022
|
BABLOO
|
3137011WL015273
|
BABLOO
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617631738
|
|
BABLOO
|
()
|
|
37
|
VIDHUNU
|
UP-37-011-022-001/360
(Palara)
|
3137011000NRG23211020220205973
|
21/10/2022
|
RAHUL TIWARI
|
3137011WL015273
|
RAHUL TIWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631748
|
|
RAHUL TIWARI
|
()
|
|
38
|
VIDHUNU
|
UP-37-011-030-001/0100
(Magrasa)
|
3137011000NRG23211020220205913
|
21/10/2022
|
suman
|
3137011WL015268
|
suman
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631717
|
|
suman
|
()
|
|
39
|
VIDHUNU
|
UP-37-011-030-001/391
(Magrasa)
|
3137011000NRG23211020220205914
|
21/10/2022
|
NEELAM KUMAR
|
3137011WL015268
|
NEELAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631721
|
|
NEELAM KUMAR
|
()
|
|
40
|
VIDHUNU
|
UP-37-011-030-001/405
(Magrasa)
|
3137011000NRG23211020220205915
|
21/10/2022
|
KAMLA
|
3137011WL015268
|
KAMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631719
|
|
KAMLA
|
()
|
|
41
|
VIDHUNU
|
UP-37-011-030-001/425
(Magrasa)
|
3137011000NRG23211020220205916
|
21/10/2022
|
ANUP KUMAR KUSHWAHA
|
3137011WL015268
|
ANUP KUMAR KUSHWAHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617631716
|
|
ANUP KUMAR KUSHWAHA
|
()
|
|
42
|
VIDHUNU
|
UP-37-011-030-001/531
(Magrasa)
|
3137011000NRG23211020220205917
|
21/10/2022
|
Akhilesh Kushwaha
|
3137011WL015268
|
Akhilesh Kushwaha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631727
|
|
Akhilesh Kushwaha
|
()
|
|
43
|
VIDHUNU
|
UP-37-011-030-001/538
(Magrasa)
|
3137011000NRG23211020220205918
|
21/10/2022
|
ramsajiwan
|
3137011WL015268
|
ramsajiwan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631718
|
|
ramsajiwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
44
|
VIDHUNU
|
UP-37-011-022-001/337
(Palara)
|
3137011000NRG23211020220205972
|
21/10/2022
|
DINESH
|
3137011WL015273
|
DINESH
|
00089
|
CBIN0280168
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631759
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
45
|
VIDHUNU
|
UP-37-011-009-001/0047
(Kudari Champatpur)
|
3137011009NRG23211020220205725
|
21/10/2022
|
SHIV PRASAD
|
3137011009WL015253
|
SHIV PRASAD
|
00354
|
PUNB0123800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631762
|
|
SHIV PRASAD
|
()
|
|
46
|
VIDHUNU
|
UP-37-011-017-001/648
(Udayapur)
|
3137011000NRG23211020220205959
|
21/10/2022
|
RAHUL SAHU
|
3137011WL015272
|
RAHUL SAHU
|
00354
|
PUNB0123800
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631756
|
|
RAHUL SAHU
|
()
|
|
47
|
VIDHUNU
|
UP-37-011-017-001/682
(Udayapur)
|
3137011000NRG23211020220205960
|
21/10/2022
|
NAIKAR
|
3137011WL015272
|
NAIKAR
|
00354
|
PUNB0123800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617631761
|
|
NAIKAR
|
()
|
|
48
|
VIDHUNU
|
UP-37-011-022-001/216
(Palara)
|
3137011022NRG23211020220205991
|
21/10/2022
|
INDRA JEET
|
3137011022WL015275
|
INDRA JEET
|
00354
|
PUNB0123800
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631758
|
|
INDRA JEET
|
()
|
|
49
|
VIDHUNU
|
UP-37-011-022-001/310
(Palara)
|
3137011022NRG23211020220205993
|
21/10/2022
|
SURESH KUMAR
|
3137011022WL015275
|
SURESH KUMAR
|
00354
|
PUNB0123800
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617631757
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63474
|
63474
|
|
|
|
|
|
|
|