|
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
|
HASWA
|
UP-43-007-033-001/1093
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443598
|
04/04/2022
|
NARENDRA SINGH
|
3143007WL052885
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888840591
|
|
NARENDRASINGH
|
()
|
|
2
|
HASWA
|
UP-43-007-033-001/1136
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443600
|
04/04/2022
|
GEETA DEVI
|
3143007WL052885
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888840587
|
|
GEETADEVI
|
()
|
|
3
|
HASWA
|
UP-43-007-033-001/1160
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443601
|
04/04/2022
|
PRIYANKA YADAV
|
3143007WL052885
|
PRIYANKA YADAV
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888840612
|
|
PRIYANKAYADAV
|
()
|
|
4
|
HASWA
|
UP-43-007-033-001/312
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443621
|
04/04/2022
|
RANNO DEVI
|
3143007WL052886
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840585
|
|
RANNODEVI
|
()
|
|
5
|
HASWA
|
UP-43-007-033-001/5150
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443635
|
04/04/2022
|
VARSHA DEVI
|
3143007WL052887
|
VARSHA DEVI
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840586
|
|
VARSHADEVI
|
()
|
|
6
|
HASWA
|
UP-43-007-033-001/5156
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443604
|
04/04/2022
|
LAXMI CHANDRA
|
3143007WL052885
|
LAXMI CHANDRA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888840590
|
|
LAXMICHANDRA
|
()
|
|
7
|
HASWA
|
UP-43-007-033-001/5169
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443606
|
04/04/2022
|
bhagni
|
3143007WL052885
|
bhagni
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888840588
|
|
bhagni
|
()
|
|
8
|
HASWA
|
UP-43-007-033-001/5170
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443607
|
04/04/2022
|
kailash
|
3143007WL052885
|
kailash
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888840589
|
|
kailash
|
()
|
|
9
|
HASWA
|
UP-43-007-033-001/5184
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443608
|
04/04/2022
|
KARAN
|
3143007WL052885
|
KARAN
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888840611
|
|
KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
10
|
HASWA
|
UP-43-007-033-001/1007
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443623
|
04/04/2022
|
PREMA DEVI
|
3143007WL052887
|
PREMA DEVI
|
00415
|
SBIN0006004
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840610
|
|
MR PREMA DEVI
|
()
|
|
11
|
HASWA
|
UP-43-007-033-001/1123
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443624
|
04/04/2022
|
GOVINDI
|
3143007WL052887
|
GOVINDI
|
00415
|
SBIN0006004
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840609
|
|
MRS GOVINDI
|
()
|
|
12
|
HASWA
|
UP-43-007-033-001/1133
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443599
|
04/04/2022
|
SUMAN
|
3143007WL052885
|
SUMAN
|
00415
|
SBIN0006004
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888840597
|
|
MRS SUMAN DEVI
|
()
|
|
13
|
HASWA
|
UP-43-007-033-001/1156
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443609
|
04/04/2022
|
PRAMOD SINGH
|
3143007WL052886
|
PRAMOD SINGH
|
00415
|
SBIN0006004
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840596
|
|
MR PRAMOD SINGH
|
()
|
|
14
|
HASWA
|
UP-43-007-033-001/1381
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443625
|
04/04/2022
|
RAM SINGH
|
3143007WL052887
|
RAM SINGH
|
00415
|
SBIN0006004
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840601
|
|
MR RAM SINGH
|
()
|
|
15
|
HASWA
|
UP-43-007-033-001/1392
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443610
|
04/04/2022
|
Ramkishor
|
3143007WL052886
|
Ramkishor
|
00415
|
SBIN0006004
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840606
|
|
MR RAM KISHOR SON OF BABU LAL
|
()
|
|
16
|
HASWA
|
UP-43-007-033-001/1431
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443628
|
04/04/2022
|
NAVRANG
|
3143007WL052887
|
NAVRANG
|
00415
|
SBIN0006004
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840592
|
|
MR NAURANG
|
()
|
|
17
|
HASWA
|
UP-43-007-033-001/1434
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443612
|
04/04/2022
|
OM PRAKASH
|
3143007WL052886
|
OM PRAKASH
|
00415
|
SBIN0006004
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840600
|
|
MR OM PRAKASH
|
()
|
|
18
|
HASWA
|
UP-43-007-033-001/1439
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443629
|
04/04/2022
|
SHYAMLAL
|
3143007WL052887
|
SHYAMLAL
|
00415
|
SBIN0006004
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840604
|
|
MR SHYAM LAL
|
()
|
|
19
|
HASWA
|
UP-43-007-033-001/1441
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443613
|
04/04/2022
|
AJAY KUMAR
|
3143007WL052886
|
AJAY KUMAR
|
00415
|
SBIN0006004
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840608
|
|
MR AJAY KUMAR
|
()
|
|
20
|
HASWA
|
UP-43-007-033-001/1451
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443615
|
04/04/2022
|
PHULIYA
|
3143007WL052886
|
PHULIYA
|
00415
|
SBIN0006004
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840605
|
|
MRS PHULIYA WIFE OF SHIVPAL
|
()
|
|
21
|
HASWA
|
UP-43-007-033-001/1455
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443616
|
04/04/2022
|
SHIVDARSHAN
|
3143007WL052886
|
SHIVDARSHAN
|
00415
|
SBIN0006004
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840593
|
|
MR SHIV DARSHAN SO BADRI
|
()
|
|
22
|
HASWA
|
UP-43-007-033-001/1456
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443617
|
04/04/2022
|
BACHAN
|
3143007WL052886
|
BACHAN
|
00415
|
SBIN0006004
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840602
|
|
MR BACHAN
|
()
|
|
23
|
HASWA
|
UP-43-007-033-001/1466
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443631
|
04/04/2022
|
MANGALI
|
3143007WL052887
|
MANGALI
|
00415
|
SBIN0006004
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840599
|
|
MR MANGALI PRASAD SO RAGHUVIR
|
()
|
|
24
|
HASWA
|
UP-43-007-033-001/1491
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443632
|
04/04/2022
|
RAMKARAN
|
3143007WL052887
|
RAMKARAN
|
00415
|
SBIN0006004
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840598
|
|
MR RAMKARAN
|
()
|
|
25
|
HASWA
|
UP-43-007-033-001/1500
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443633
|
04/04/2022
|
RAJPAL
|
3143007WL052887
|
RAJPAL
|
00415
|
SBIN0006004
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888840603
|
|
MR RACHPAL
|
()
|
|
26
|
HASWA
|
UP-43-007-033-001/1747
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443602
|
04/04/2022
|
RAMESH SINGH
|
3143007WL052885
|
RAMESH SINGH
|
00415
|
SBIN0006004
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888840594
|
|
MR RAMESH SINGH
|
()
|
|
27
|
HASWA
|
UP-43-007-033-001/310
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443603
|
04/04/2022
|
RAMSUMER
|
3143007WL052885
|
RAMSUMER
|
00415
|
SBIN0006004
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888840595
|
|
MR RAMSUMER
|
()
|
|
28
|
HASWA
|
UP-43-007-033-001/5157
(RAMPUR THARIYANW)
|
3143007000NRG22040420220443605
|
04/04/2022
|
BUDANI
|
3143007WL052885
|
BUDANI
|
00415
|
SBIN0006004
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888840607
|
|
MR BUDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33864
|
33864
|
|
|
|
|
|
|
|