|
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
|
TELYANI
|
UP-43-005-028-001/151
(PANAI INAYATPUR)
|
3143005000NRG23260520220040233
|
27/05/2022
|
ramkhelawan
|
3143005WL006409
|
ramkhelawan
|
00045
|
BARB0INDCHA
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065845
|
|
ramkhelawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TELYANI
|
UP-43-005-028-001/130
(PANAI INAYATPUR)
|
3143005000NRG23260520220040225
|
27/05/2022
|
rajesh
|
3143005WL006409
|
rajesh
|
00045
|
BARB0MALWAN
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065873
|
|
rajesh
|
()
|
|
3
|
TELYANI
|
UP-43-005-028-001/17
(PANAI INAYATPUR)
|
3143005000NRG23260520220040239
|
27/05/2022
|
ARADHNA
|
3143005WL006409
|
ARADHNA
|
00045
|
BARB0MALWAN
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065874
|
|
ARADHNA
|
()
|
|
4
|
TELYANI
|
UP-43-005-028-001/200
(PANAI INAYATPUR)
|
3143005000NRG23260520220040244
|
27/05/2022
|
gangaprasad
|
3143005WL006409
|
gangaprasad
|
00045
|
BARB0MALWAN
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065847
|
|
gangaprasad
|
()
|
|
5
|
TELYANI
|
UP-43-005-028-001/200
(PANAI INAYATPUR)
|
3143005000NRG23260520220040243
|
27/05/2022
|
rukminiya
|
3143005WL006409
|
rukminiya
|
00045
|
BARB0MALWAN
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065846
|
|
rukminiya
|
()
|
|
6
|
TELYANI
|
UP-43-005-028-001/549
(PANAI INAYATPUR)
|
3143005000NRG23260520220040273
|
27/05/2022
|
IRFAN AHAMAD
|
3143005WL006411
|
IRFAN AHAMAD
|
00045
|
BARB0MALWAN
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065875
|
|
IRFANAHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
TELYANI
|
UP-43-005-028-001/117
(PANAI INAYATPUR)
|
3143005000NRG23260520220040222
|
27/05/2022
|
jay singh
|
3143005WL006409
|
jay singh
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065857
|
|
jaysingh
|
()
|
|
8
|
TELYANI
|
UP-43-005-028-001/117
(PANAI INAYATPUR)
|
3143005000NRG23260520220040221
|
27/05/2022
|
maina
|
3143005WL006409
|
maina
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065856
|
|
maina
|
()
|
|
9
|
TELYANI
|
UP-43-005-028-001/125
(PANAI INAYATPUR)
|
3143005000NRG23260520220040223
|
27/05/2022
|
pitamber
|
3143005WL006409
|
pitamber
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065854
|
|
pitamber
|
()
|
|
10
|
TELYANI
|
UP-43-005-028-001/132
(PANAI INAYATPUR)
|
3143005000NRG23260520220040226
|
27/05/2022
|
nirmla
|
3143005WL006409
|
nirmla
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065863
|
|
nirmla
|
()
|
|
11
|
TELYANI
|
UP-43-005-028-001/133
(PANAI INAYATPUR)
|
3143005000NRG23260520220040227
|
27/05/2022
|
anju
|
3143005WL006409
|
anju
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065858
|
|
anju
|
()
|
|
12
|
TELYANI
|
UP-43-005-028-001/136
(PANAI INAYATPUR)
|
3143005000NRG23260520220040229
|
27/05/2022
|
maya
|
3143005WL006409
|
maya
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065861
|
|
maya
|
()
|
|
13
|
TELYANI
|
UP-43-005-028-001/156
(PANAI INAYATPUR)
|
3143005000NRG23260520220040234
|
27/05/2022
|
dinesh
|
3143005WL006409
|
dinesh
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065865
|
|
dinesh
|
()
|
|
14
|
TELYANI
|
UP-43-005-028-001/158
(PANAI INAYATPUR)
|
3143005000NRG23260520220040235
|
27/05/2022
|
mahesh
|
3143005WL006409
|
mahesh
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065852
|
|
mahesh
|
()
|
|
15
|
TELYANI
|
UP-43-005-028-001/164
(PANAI INAYATPUR)
|
3143005000NRG23260520220040236
|
27/05/2022
|
arun
|
3143005WL006409
|
arun
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065864
|
|
arun
|
()
|
|
16
|
TELYANI
|
UP-43-005-028-001/168
(PANAI INAYATPUR)
|
3143005000NRG23260520220040237
|
27/05/2022
|
prema
|
3143005WL006409
|
prema
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065872
|
|
prema
|
()
|
|
17
|
TELYANI
|
UP-43-005-028-001/171
(PANAI INAYATPUR)
|
3143005000NRG23260520220040240
|
27/05/2022
|
shivkali
|
3143005WL006409
|
shivkali
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065851
|
|
shivkali
|
()
|
|
18
|
TELYANI
|
UP-43-005-028-001/180
(PANAI INAYATPUR)
|
3143005000NRG23260520220040241
|
27/05/2022
|
ramesh chandra
|
3143005WL006409
|
ramesh chandra
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065850
|
|
rameshchandra
|
()
|
|
19
|
TELYANI
|
UP-43-005-028-001/194
(PANAI INAYATPUR)
|
3143005000NRG23260520220040242
|
27/05/2022
|
ramendra
|
3143005WL006409
|
ramendra
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065871
|
|
ramendra
|
()
|
|
20
|
TELYANI
|
UP-43-005-028-001/211
(PANAI INAYATPUR)
|
3143005000NRG23260520220040247
|
27/05/2022
|
naseem
|
3143005WL006409
|
naseem
|
00045
|
BARB0SIKROD
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881065870
|
|
naseem
|
()
|
|
21
|
TELYANI
|
UP-43-005-028-001/300
(PANAI INAYATPUR)
|
3143005000NRG23260520220040252
|
27/05/2022
|
jagrup
|
3143005WL006409
|
jagrup
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065866
|
|
jagrup
|
()
|
|
22
|
TELYANI
|
UP-43-005-028-001/300
(PANAI INAYATPUR)
|
3143005000NRG23260520220040253
|
27/05/2022
|
rani
|
3143005WL006409
|
rani
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065867
|
|
rani
|
()
|
|
23
|
TELYANI
|
UP-43-005-028-001/326
(PANAI INAYATPUR)
|
3143005000NRG23260520220040268
|
27/05/2022
|
shyamkali
|
3143005WL006411
|
shyamkali
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065862
|
|
shyamkali
|
()
|
|
24
|
TELYANI
|
UP-43-005-028-001/343
(PANAI INAYATPUR)
|
3143005000NRG23260520220040256
|
27/05/2022
|
krashan murari
|
3143005WL006409
|
krashan murari
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065860
|
|
krashanmurari
|
()
|
|
25
|
TELYANI
|
UP-43-005-028-001/45
(PANAI INAYATPUR)
|
3143005000NRG23260520220040259
|
27/05/2022
|
vinod
|
3143005WL006409
|
vinod
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065855
|
|
vinod
|
()
|
|
26
|
TELYANI
|
UP-43-005-028-001/55
(PANAI INAYATPUR)
|
3143005000NRG23260520220040274
|
27/05/2022
|
RAM KISHOR
|
3143005WL006411
|
RAM KISHOR
|
00045
|
BARB0SIKROD
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881065853
|
|
RAMKISHOR
|
()
|
|
27
|
TELYANI
|
UP-43-005-028-001/553
(PANAI INAYATPUR)
|
3143005000NRG23260520220040275
|
27/05/2022
|
AFASAR
|
3143005WL006411
|
AFASAR
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065868
|
|
AFASAR
|
()
|
|
28
|
TELYANI
|
UP-43-005-028-001/558
(PANAI INAYATPUR)
|
3143005000NRG23260520220040276
|
27/05/2022
|
JURAKHAN
|
3143005WL006411
|
JURAKHAN
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065859
|
|
JURAKHAN
|
()
|
|
29
|
TELYANI
|
UP-43-005-028-001/608
(PANAI INAYATPUR)
|
3143005000NRG23260520220040277
|
27/05/2022
|
ABRAR
|
3143005WL006411
|
ABRAR
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065848
|
|
ABRAR
|
()
|
|
30
|
TELYANI
|
UP-43-005-028-001/608
(PANAI INAYATPUR)
|
3143005000NRG23260520220040278
|
27/05/2022
|
NORAISHA
|
3143005WL006411
|
NORAISHA
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065849
|
|
NORAISHA
|
()
|
|
31
|
TELYANI
|
UP-43-005-028-001/92
(PANAI INAYATPUR)
|
3143005000NRG23260520220040280
|
27/05/2022
|
rahmuddin
|
3143005WL006411
|
rahmuddin
|
00045
|
BARB0SIKROD
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065869
|
|
rahmuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
32
|
TELYANI
|
UP-43-005-028-001/115
(PANAI INAYATPUR)
|
3143005000NRG23260520220040218
|
27/05/2022
|
GYANMATI
|
3143005WL006409
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065837
|
|
GYANMATI
|
()
|
|
33
|
TELYANI
|
UP-43-005-028-001/129
(PANAI INAYATPUR)
|
3143005000NRG23260520220040224
|
27/05/2022
|
RADHA DEVI
|
3143005WL006409
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065829
|
|
RADHADEVI
|
()
|
|
34
|
TELYANI
|
UP-43-005-028-001/134
(PANAI INAYATPUR)
|
3143005000NRG23260520220040228
|
27/05/2022
|
GABGA
|
3143005WL006409
|
GABGA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065833
|
|
GABGA
|
()
|
|
35
|
TELYANI
|
UP-43-005-028-001/140
(PANAI INAYATPUR)
|
3143005000NRG23260520220040231
|
27/05/2022
|
safar ali
|
3143005WL006409
|
safar ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065834
|
|
safarali
|
()
|
|
36
|
TELYANI
|
UP-43-005-028-001/159
(PANAI INAYATPUR)
|
3143005000NRG23260520220040265
|
27/05/2022
|
NAWAL KISHOR
|
3143005WL006411
|
NAWAL KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065835
|
|
NAWALKISHOR
|
()
|
|
37
|
TELYANI
|
UP-43-005-028-001/159
(PANAI INAYATPUR)
|
3143005000NRG23260520220040266
|
27/05/2022
|
SANGEETA
|
3143005WL006411
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065836
|
|
SANGEETA
|
()
|
|
38
|
TELYANI
|
UP-43-005-028-001/205
(PANAI INAYATPUR)
|
3143005000NRG23260520220040246
|
27/05/2022
|
janntun
|
3143005WL006409
|
janntun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065844
|
|
janntun
|
()
|
|
39
|
TELYANI
|
UP-43-005-028-001/205
(PANAI INAYATPUR)
|
3143005000NRG23260520220040245
|
27/05/2022
|
nanki
|
3143005WL006409
|
nanki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065843
|
|
nanki
|
()
|
|
40
|
TELYANI
|
UP-43-005-028-001/224
(PANAI INAYATPUR)
|
3143005000NRG23260520220040249
|
27/05/2022
|
MANJU
|
3143005WL006409
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065826
|
|
MANJU
|
()
|
|
41
|
TELYANI
|
UP-43-005-028-001/224
(PANAI INAYATPUR)
|
3143005000NRG23260520220040248
|
27/05/2022
|
SURESH
|
3143005WL006409
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065825
|
|
SURESH
|
()
|
|
42
|
TELYANI
|
UP-43-005-028-001/275
(PANAI INAYATPUR)
|
3143005000NRG23260520220040251
|
27/05/2022
|
altaf
|
3143005WL006409
|
altaf
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065828
|
|
altaf
|
()
|
|
43
|
TELYANI
|
UP-43-005-028-001/302
(PANAI INAYATPUR)
|
3143005000NRG23260520220040254
|
27/05/2022
|
OM PRAKASH
|
3143005WL006409
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065827
|
|
OMPRAKASH
|
()
|
|
44
|
TELYANI
|
UP-43-005-028-001/314
(PANAI INAYATPUR)
|
3143005000NRG23260520220040255
|
27/05/2022
|
BHAIYALAL
|
3143005WL006409
|
BHAIYALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065830
|
|
BHAIYALAL
|
()
|
|
45
|
TELYANI
|
UP-43-005-028-001/317
(PANAI INAYATPUR)
|
3143005000NRG23260520220040267
|
27/05/2022
|
patirakhan
|
3143005WL006411
|
patirakhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065838
|
|
patirakhan
|
()
|
|
46
|
TELYANI
|
UP-43-005-028-001/373
(PANAI INAYATPUR)
|
3143005000NRG23260520220040269
|
27/05/2022
|
ramkali
|
3143005WL006411
|
ramkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065840
|
|
ramkali
|
()
|
|
47
|
TELYANI
|
UP-43-005-028-001/410
(PANAI INAYATPUR)
|
3143005000NRG23260520220040258
|
27/05/2022
|
KAMLESH
|
3143005WL006409
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065839
|
|
KAMLESH
|
()
|
|
48
|
TELYANI
|
UP-43-005-028-001/441
(PANAI INAYATPUR)
|
3143005000NRG23260520220040270
|
27/05/2022
|
RAKESH KUMAR
|
3143005WL006411
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065842
|
|
RAKESHKUMAR
|
()
|
|
49
|
TELYANI
|
UP-43-005-028-001/451
(PANAI INAYATPUR)
|
3143005000NRG23260520220040260
|
27/05/2022
|
ganesh kumar
|
3143005WL006409
|
ganesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065841
|
|
ganeshkumar
|
()
|
|
50
|
TELYANI
|
UP-43-005-028-001/46
(PANAI INAYATPUR)
|
3143005000NRG23260520220040261
|
27/05/2022
|
NAZIM
|
3143005WL006409
|
NAZIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065831
|
|
NAZIM
|
()
|
|
51
|
TELYANI
|
UP-43-005-028-001/531
(PANAI INAYATPUR)
|
3143005000NRG23260520220040271
|
27/05/2022
|
KEVALCHANDRA
|
3143005WL006411
|
KEVALCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065876
|
|
KEVALCHANDRA
|
()
|
|
52
|
TELYANI
|
UP-43-005-028-001/54
(PANAI INAYATPUR)
|
3143005000NRG23260520220040272
|
27/05/2022
|
RAMCHANDRA MAURYA
|
3143005WL006411
|
RAMCHANDRA MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881065832
|
|
RAMCHANDRAMAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151017
|
151017
|
|
|
|
|
|
|
|