|
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-37-004-025-001/105
(Mohiuddinpur)
|
3137004000NRG23210520220028359
|
21/05/2022
|
SATYA NARAYAN
|
3137004WL002530
|
SATYA NARAYAN
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262656
|
|
SATYANARAYAN
|
()
|
|
2
|
BILHAUR
|
UP-37-004-025-001/301
(Mohiuddinpur)
|
3137004000NRG23210520220028374
|
21/05/2022
|
VIJAY KUMAR
|
3137004WL002530
|
VIJAY KUMAR
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262655
|
|
VIJAYKUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-025-001/307
(Mohiuddinpur)
|
3137004000NRG23210520220028378
|
21/05/2022
|
VIJAY KUMAR
|
3137004WL002530
|
VIJAY KUMAR
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262654
|
|
VIJAYKUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-025-001/359
(Mohiuddinpur)
|
3137004000NRG23210520220028383
|
21/05/2022
|
Pappu
|
3137004WL002530
|
Pappu
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262653
|
|
Pappu
|
()
|
|
5
|
BILHAUR
|
UP-37-004-025-001/364
(Mohiuddinpur)
|
3137004000NRG23210520220028386
|
21/05/2022
|
Balvant
|
3137004WL002530
|
Balvant
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262652
|
|
Balvant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-025-001/102
(Mohiuddinpur)
|
3137004000NRG23210520220028358
|
21/05/2022
|
CHUNI LAL
|
3137004WL002530
|
CHUNI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262677
|
|
CHUNILAL
|
()
|
|
7
|
BILHAUR
|
UP-37-004-025-001/110
(Mohiuddinpur)
|
3137004000NRG23210520220028360
|
21/05/2022
|
HARI RAM
|
3137004WL002530
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262663
|
|
HARIRAM
|
()
|
|
8
|
BILHAUR
|
UP-37-004-025-001/118
(Mohiuddinpur)
|
3137004000NRG23210520220028361
|
21/05/2022
|
JASWANT
|
3137004WL002530
|
JASWANT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262660
|
|
JASWANT
|
()
|
|
9
|
BILHAUR
|
UP-37-004-025-001/125
(Mohiuddinpur)
|
3137004000NRG23210520220028363
|
21/05/2022
|
BABLU
|
3137004WL002530
|
BABLU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262658
|
|
BABLU
|
()
|
|
10
|
BILHAUR
|
UP-37-004-025-001/135
(Mohiuddinpur)
|
3137004000NRG23210520220028365
|
21/05/2022
|
nanhki
|
3137004WL002530
|
nanhki
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262673
|
|
nanhki
|
()
|
|
11
|
BILHAUR
|
UP-37-004-025-001/146
(Mohiuddinpur)
|
3137004000NRG23210520220028367
|
21/05/2022
|
RAM BALAK
|
3137004WL002530
|
RAM BALAK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262657
|
|
RAMBALAK
|
()
|
|
12
|
BILHAUR
|
UP-37-004-025-001/151
(Mohiuddinpur)
|
3137004000NRG23210520220028369
|
21/05/2022
|
HARI KISHAN
|
3137004WL002530
|
HARI KISHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262668
|
|
HARIKISHAN
|
()
|
|
13
|
BILHAUR
|
UP-37-004-025-001/233
(Mohiuddinpur)
|
3137004000NRG23210520220028372
|
21/05/2022
|
nirbhay singh
|
3137004WL002530
|
nirbhay singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262661
|
|
nirbhaysingh
|
()
|
|
14
|
BILHAUR
|
UP-37-004-025-001/302
(Mohiuddinpur)
|
3137004000NRG23210520220028375
|
21/05/2022
|
VIKASH
|
3137004WL002530
|
VIKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262666
|
|
VIKASH
|
()
|
|
15
|
BILHAUR
|
UP-37-004-025-001/303
(Mohiuddinpur)
|
3137004000NRG23210520220028376
|
21/05/2022
|
MANOJ
|
3137004WL002530
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262662
|
|
MANOJ
|
()
|
|
16
|
BILHAUR
|
UP-37-004-025-001/304
(Mohiuddinpur)
|
3137004000NRG23210520220028377
|
21/05/2022
|
LALARAM
|
3137004WL002530
|
LALARAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262664
|
|
LALARAM
|
()
|
|
17
|
BILHAUR
|
UP-37-004-025-001/308
(Mohiuddinpur)
|
3137004000NRG23210520220028379
|
21/05/2022
|
AWADH BIHARI
|
3137004WL002530
|
AWADH BIHARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262665
|
|
AWADHBIHARI
|
()
|
|
18
|
BILHAUR
|
UP-37-004-025-001/320
(Mohiuddinpur)
|
3137004000NRG23210520220028381
|
21/05/2022
|
Aatmaram
|
3137004WL002530
|
Aatmaram
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625262675
|
|
Aatmaram
|
()
|
|
19
|
BILHAUR
|
UP-37-004-025-001/357
(Mohiuddinpur)
|
3137004000NRG23210520220028382
|
21/05/2022
|
Mansharam
|
3137004WL002530
|
Mansharam
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262671
|
|
Mansharam
|
()
|
|
20
|
BILHAUR
|
UP-37-004-025-001/360
(Mohiuddinpur)
|
3137004000NRG23210520220028384
|
21/05/2022
|
Sunil
|
3137004WL002530
|
Sunil
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262667
|
|
Sunil
|
()
|
|
21
|
BILHAUR
|
UP-37-004-025-001/361
(Mohiuddinpur)
|
3137004000NRG23210520220028385
|
21/05/2022
|
Ramkumar
|
3137004WL002530
|
Ramkumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262672
|
|
Ramkumar
|
()
|
|
22
|
BILHAUR
|
UP-37-004-025-001/365
(Mohiuddinpur)
|
3137004000NRG23210520220028387
|
21/05/2022
|
Jaysingh
|
3137004WL002530
|
Jaysingh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262670
|
|
Jaysingh
|
()
|
|
23
|
BILHAUR
|
UP-37-004-025-001/367
(Mohiuddinpur)
|
3137004000NRG23210520220028388
|
21/05/2022
|
Vinay kumar
|
3137004WL002530
|
Vinay kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262669
|
|
Vinaykumar
|
()
|
|
24
|
BILHAUR
|
UP-37-004-025-001/91
(Mohiuddinpur)
|
3137004000NRG23210520220028390
|
21/05/2022
|
RINKU
|
3137004WL002530
|
RINKU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625262676
|
|
RINKU
|
()
|
|
25
|
BILHAUR
|
UP-37-004-025-001/95
(Mohiuddinpur)
|
3137004000NRG23210520220028392
|
21/05/2022
|
GHAN SHYAM
|
3137004WL002530
|
GHAN SHYAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262659
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
26
|
BILHAUR
|
UP-37-004-025-001/309
(Mohiuddinpur)
|
3137004000NRG23210520220028380
|
21/05/2022
|
KAILASH
|
3137004WL002530
|
KAILASH
|
00415
|
SBIN0001130
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625262674
|
|
MR MR KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|