|
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-37-004-010-001/774
(Sujawalpur)
|
3137004000NRG23031020220193897
|
03/10/2022
|
SHABNAM
|
3137004WL014202
|
SHABNAM
|
00045
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889160
|
|
SHABNAM
|
()
|
|
2
|
BILHAUR
|
UP-37-004-010-001/784
(Sujawalpur)
|
3137004000NRG23031020220193900
|
03/10/2022
|
SHAMBHU DAYAL
|
3137004WL014202
|
SHAMBHU DAYAL
|
00045
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889162
|
|
SHAMBHU DAYAL
|
()
|
|
3
|
BILHAUR
|
UP-37-004-010-001/763
(Sujawalpur)
|
3137004000NRG23031020220193889
|
03/10/2022
|
REKHA
|
3137004WL014202
|
REKHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889161
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-010-001/765
(Sujawalpur)
|
3137004000NRG23031020220193891
|
03/10/2022
|
PANKAJ KUMAR
|
3137004WL014202
|
PANKAJ KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889165
|
|
PANKAJ KUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-010-001/773
(Sujawalpur)
|
3137004000NRG23031020220193896
|
03/10/2022
|
DIVYA
|
3137004WL014202
|
DIVYA
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889166
|
|
DIVYA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-010-001/787
(Sujawalpur)
|
3137004000NRG23031020220193901
|
03/10/2022
|
KRISHNA KUMAR
|
3137004WL014202
|
KRISHNA KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889163
|
|
KRISHNA KUMAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-010-001/791
(Sujawalpur)
|
3137004000NRG23031020220193903
|
03/10/2022
|
NEELAM
|
3137004WL014202
|
NEELAM
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889164
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-010-001/764
(Sujawalpur)
|
3137004000NRG23031020220193890
|
03/10/2022
|
RINKI
|
3137004WL014202
|
RINKI
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889168
|
|
MRS RINKI
|
()
|
|
9
|
BILHAUR
|
UP-37-004-010-001/768
(Sujawalpur)
|
3137004000NRG23031020220193892
|
03/10/2022
|
DEEPAK KUMAR
|
3137004WL014202
|
DEEPAK KUMAR
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889170
|
|
MR DEEPAK KUMAR
|
()
|
|
10
|
BILHAUR
|
UP-37-004-010-001/789
(Sujawalpur)
|
3137004000NRG23031020220193902
|
03/10/2022
|
AJAY KUMAR
|
3137004WL014202
|
AJAY KUMAR
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889169
|
|
MR AJAY KUMAR PANDEY
|
()
|
|
11
|
BILHAUR
|
UP-37-004-010-001/792
(Sujawalpur)
|
3137004000NRG23031020220193904
|
03/10/2022
|
ATUL
|
3137004WL014202
|
ATUL
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889167
|
|
MR ATUL SO MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
12
|
BILHAUR
|
UP-37-004-010-001/761
(Sujawalpur)
|
3137004000NRG23031020220193888
|
03/10/2022
|
AMIT KUMAR
|
3137004WL014202
|
AMIT KUMAR
|
00468
|
UBIN0917516
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889174
|
|
AMIT KUMAR
|
()
|
|
13
|
BILHAUR
|
UP-37-004-010-001/769
(Sujawalpur)
|
3137004000NRG23031020220193893
|
03/10/2022
|
GAURAV
|
3137004WL014202
|
GAURAV
|
00468
|
UBIN0917516
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889175
|
|
GAURAV
|
()
|
|
14
|
BILHAUR
|
UP-37-004-010-001/770
(Sujawalpur)
|
3137004000NRG23031020220193894
|
03/10/2022
|
SUNDRAM
|
3137004WL014202
|
SUNDRAM
|
00468
|
UBIN0917516
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889176
|
|
SUNDRAM
|
()
|
|
15
|
BILHAUR
|
UP-37-004-010-001/771
(Sujawalpur)
|
3137004000NRG23031020220193895
|
03/10/2022
|
SATYAM
|
3137004WL014202
|
SATYAM
|
00468
|
UBIN0917516
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889173
|
|
SATYAM
|
()
|
|
16
|
BILHAUR
|
UP-37-004-010-001/776
(Sujawalpur)
|
3137004000NRG23031020220193898
|
03/10/2022
|
SEJAL
|
3137004WL014202
|
SEJAL
|
00468
|
UBIN0917516
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889172
|
|
SEJAL
|
()
|
|
17
|
BILHAUR
|
UP-37-004-010-001/782
(Sujawalpur)
|
3137004000NRG23031020220193899
|
03/10/2022
|
SAKSHEE
|
3137004WL014202
|
SAKSHEE
|
00468
|
UBIN0917516
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614889171
|
|
SAKSHEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|