|
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-37-004-059-001/02
(Babhiyapur)
|
3137004000NRG23210520220028251
|
22/05/2022
|
RAJESH KUMAR
|
3137004WL002525
|
RAJESH KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510678
|
|
RAJESHKUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-059-001/373
(Babhiyapur)
|
3137004000NRG23210520220028254
|
22/05/2022
|
SANJAY KUMAR
|
3137004WL002525
|
SANJAY KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510674
|
|
SANJAYKUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-059-001/374
(Babhiyapur)
|
3137004000NRG23210520220028255
|
22/05/2022
|
SURJIT
|
3137004WL002525
|
SURJIT
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510675
|
|
SURJIT
|
()
|
|
4
|
BILHAUR
|
UP-37-004-059-001/378
(Babhiyapur)
|
3137004000NRG23210520220028257
|
22/05/2022
|
ROHIT KUMAR
|
3137004WL002525
|
ROHIT KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510672
|
|
ROHITKUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-059-001/382
(Babhiyapur)
|
3137004000NRG23210520220028258
|
22/05/2022
|
PRAJAPATI ANUJ
|
3137004WL002525
|
PRAJAPATI ANUJ
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510668
|
|
PRAJAPATIANUJ
|
()
|
|
6
|
BILHAUR
|
UP-37-004-059-001/387
(Babhiyapur)
|
3137004000NRG23210520220028259
|
22/05/2022
|
madhuri
|
3137004WL002525
|
madhuri
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510677
|
|
madhuri
|
()
|
|
7
|
BILHAUR
|
UP-37-004-059-001/389
(Babhiyapur)
|
3137004000NRG23210520220028261
|
22/05/2022
|
VIJAY SINGH
|
3137004WL002525
|
VIJAY SINGH
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510670
|
|
VIJAYSINGH
|
()
|
|
8
|
BILHAUR
|
UP-37-004-059-001/390
(Babhiyapur)
|
3137004000NRG23210520220028262
|
22/05/2022
|
BABLU
|
3137004WL002525
|
BABLU
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510676
|
|
BABLU
|
()
|
|
9
|
BILHAUR
|
UP-37-004-059-001/391
(Babhiyapur)
|
3137004000NRG23210520220028263
|
22/05/2022
|
MANSHARAM
|
3137004WL002525
|
MANSHARAM
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510673
|
|
MANSHARAM
|
()
|
|
10
|
BILHAUR
|
UP-37-004-059-001/394
(Babhiyapur)
|
3137004000NRG23210520220028264
|
22/05/2022
|
AMIT KUMAR
|
3137004WL002525
|
AMIT KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510671
|
|
AMITKUMAR
|
()
|
|
11
|
BILHAUR
|
UP-37-004-059-001/92
(Babhiyapur)
|
3137004000NRG23210520220028266
|
22/05/2022
|
JAGDEESH
|
3137004WL002525
|
JAGDEESH
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510669
|
|
JAGDEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
12
|
BILHAUR
|
UP-37-004-059-001/375
(Babhiyapur)
|
3137004000NRG23210520220028256
|
22/05/2022
|
RADHAKRISHNA
|
3137004WL002525
|
RADHAKRISHNA
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510679
|
|
RADHAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-059-001/370
(Babhiyapur)
|
3137004000NRG23210520220028253
|
22/05/2022
|
SURENDRA KUMAR SHARMA
|
3137004WL002525
|
SURENDRA KUMAR SHARMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510667
|
|
SURENDRAKUMARSHARMA
|
()
|
|
14
|
BILHAUR
|
UP-37-004-059-001/388
(Babhiyapur)
|
3137004000NRG23210520220028260
|
22/05/2022
|
dharmendra
|
3137004WL002525
|
dharmendra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510666
|
|
dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|