|
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
|
BILHAUR
|
UP-37-004-032-001/184
(Kamsan)
|
3137004000NRG23070620220059762
|
07/06/2022
|
AMIT KUMAR
|
3137004WL004055
|
AMIT KUMAR
|
00045
|
BARB0BILHAU
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216235564
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-026-001/304
(Khajuri)
|
3137004000NRG23070620220059740
|
07/06/2022
|
POOJA DEEVI
|
3137004WL004055
|
POOJA DEEVI
|
00048
|
BKID0006977
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216235579
|
|
POOJADEEVI
|
()
|
|
3
|
BILHAUR
|
UP-37-004-032-001/183
(Kamsan)
|
3137004000NRG23070620220059761
|
07/06/2022
|
VIRENDRA KUMAR
|
3137004WL004055
|
VIRENDRA KUMAR
|
00048
|
BKID0006977
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216235586
|
|
VIRENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-026-001/304
(Khajuri)
|
3137004000NRG23070620220059739
|
07/06/2022
|
CHANDRA PAAL
|
3137004WL004055
|
CHANDRA PAAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216235566
|
|
CHANDRAPAAL
|
()
|
|
5
|
BILHAUR
|
UP-37-004-032-001/101
(Kamsan)
|
3137004000NRG23070620220059741
|
07/06/2022
|
RAHUL
|
3137004WL004055
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216235567
|
|
RAHUL
|
()
|
|
6
|
BILHAUR
|
UP-37-004-032-001/104
(Kamsan)
|
3137004000NRG23070620220059742
|
07/06/2022
|
PANKAJ
|
3137004WL004055
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2216235580
|
|
PANKAJ
|
()
|
|
7
|
BILHAUR
|
UP-37-004-032-001/111-A
(Kamsan)
|
3137004000NRG23070620220059744
|
07/06/2022
|
AKHLESH
|
3137004WL004055
|
AKHLESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2216235581
|
|
AKHLESH
|
()
|
|
8
|
BILHAUR
|
UP-37-004-032-001/13
(Kamsan)
|
3137004000NRG23070620220059746
|
07/06/2022
|
YOGENDRA
|
3137004WL004055
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216235570
|
|
YOGENDRA
|
()
|
|
9
|
BILHAUR
|
UP-37-004-032-001/133
(Kamsan)
|
3137004000NRG23070620220059747
|
07/06/2022
|
NIRMAL KUMAR
|
3137004WL004055
|
NIRMAL KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2216235573
|
|
NIRMALKUMAR
|
()
|
|
10
|
BILHAUR
|
UP-37-004-032-001/140
(Kamsan)
|
3137004000NRG23070620220059749
|
07/06/2022
|
VIKASH
|
3137004WL004055
|
VIKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2216235585
|
|
VIKASH
|
()
|
|
11
|
BILHAUR
|
UP-37-004-032-001/143
(Kamsan)
|
3137004000NRG23070620220059750
|
07/06/2022
|
shahil
|
3137004WL004055
|
shahil
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216235584
|
|
shahil
|
()
|
|
12
|
BILHAUR
|
UP-37-004-032-001/159
(Kamsan)
|
3137004000NRG23070620220059755
|
07/06/2022
|
DHANPAL
|
3137004WL004055
|
DHANPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2216235565
|
|
DHANPAL
|
()
|
|
13
|
BILHAUR
|
UP-37-004-032-001/165
(Kamsan)
|
3137004000NRG23070620220059757
|
07/06/2022
|
AKHILESH KUMAR
|
3137004WL004055
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2216235574
|
|
AKHILESHKUMAR
|
()
|
|
14
|
BILHAUR
|
UP-37-004-032-001/170
(Kamsan)
|
3137004000NRG23070620220059758
|
07/06/2022
|
RAJESH KUMAR
|
3137004WL004055
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216235577
|
|
RAJESHKUMAR
|
()
|
|
15
|
BILHAUR
|
UP-37-004-032-001/177
(Kamsan)
|
3137004000NRG23070620220059759
|
07/06/2022
|
vivek
|
3137004WL004055
|
vivek
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216235583
|
|
vivek
|
()
|
|
16
|
BILHAUR
|
UP-37-004-032-001/182
(Kamsan)
|
3137004000NRG23070620220059760
|
07/06/2022
|
VIKASH
|
3137004WL004055
|
VIKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216235576
|
|
VIKASH
|
()
|
|
17
|
BILHAUR
|
UP-37-004-032-001/186
(Kamsan)
|
3137004000NRG23070620220059764
|
07/06/2022
|
CHANDRA PAL
|
3137004WL004055
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216235578
|
|
CHANDRAPAL
|
()
|
|
18
|
BILHAUR
|
UP-37-004-032-001/192
(Kamsan)
|
3137004000NRG23070620220059765
|
07/06/2022
|
INDRA KUMAR
|
3137004WL004055
|
INDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216235568
|
|
INDRAKUMAR
|
()
|
|
19
|
BILHAUR
|
UP-37-004-032-001/32
(Kamsan)
|
3137004000NRG23070620220059768
|
07/06/2022
|
ARVIND
|
3137004WL004055
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216235572
|
|
ARVIND
|
()
|
|
20
|
BILHAUR
|
UP-37-004-032-001/33
(Kamsan)
|
3137004000NRG23070620220059769
|
07/06/2022
|
NISHANK KUMAR
|
3137004WL004055
|
NISHANK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216235575
|
|
NISHANKKUMAR
|
()
|
|
21
|
BILHAUR
|
UP-37-004-032-001/8
(Kamsan)
|
3137004000NRG23070620220059772
|
07/06/2022
|
RAMBABU
|
3137004WL004055
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216235569
|
|
RAMBABU
|
()
|
|
22
|
BILHAUR
|
UP-37-004-032-001/81
(Kamsan)
|
3137004000NRG23070620220059773
|
07/06/2022
|
ASHOK KUMAR
|
3137004WL004055
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216235571
|
|
ASHOKKUMAR
|
()
|
|
23
|
BILHAUR
|
UP-37-004-032-001/82
(Kamsan)
|
3137004000NRG23070620220059774
|
07/06/2022
|
ATUL
|
3137004WL004055
|
ATUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216235582
|
|
ATUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
24
|
BILHAUR
|
UP-37-004-032-001/185
(Kamsan)
|
3137004000NRG23070620220059763
|
07/06/2022
|
manish kumar
|
3137004WL004055
|
manish kumar
|
00415
|
SBIN0001130
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2216235587
|
|
MR MR MANEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|