|
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-37-004-049-001/119
(Hasauli Kajiganj)
|
3137004000NRG23260820220169488
|
26/08/2022
|
ANAND KUMAR
|
3137004WL011720
|
ANAND KUMAR
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398791879
|
|
ANAND KUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-049-001/210
(Hasauli Kajiganj)
|
3137004000NRG23260820220169491
|
26/08/2022
|
GAUTAM
|
3137004WL011720
|
GAUTAM
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398791889
|
|
GAUTAM
|
()
|
|
3
|
BILHAUR
|
UP-37-004-049-001/218-A
(Hasauli Kajiganj)
|
3137004000NRG23260820220169493
|
26/08/2022
|
RAMU
|
3137004WL011720
|
RAMU
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398791888
|
|
RAMU
|
()
|
|
4
|
BILHAUR
|
UP-37-004-049-001/244
(Hasauli Kajiganj)
|
3137004000NRG23260820220169494
|
26/08/2022
|
SANDDEP KUMAR
|
3137004WL011720
|
SANDDEP KUMAR
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398791876
|
|
SANDDEP KUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-049-001/264
(Hasauli Kajiganj)
|
3137004000NRG23260820220169495
|
26/08/2022
|
Rahul Verma
|
3137004WL011720
|
Rahul Verma
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398791881
|
|
Rahul Verma
|
()
|
|
6
|
BILHAUR
|
UP-37-004-049-001/334
(Hasauli Kajiganj)
|
3137004000NRG23260820220169496
|
26/08/2022
|
indra jeet
|
3137004WL011720
|
indra jeet
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398791882
|
|
indra jeet
|
()
|
|
7
|
BILHAUR
|
UP-37-004-049-001/437
(Hasauli Kajiganj)
|
3137004000NRG23260820220169497
|
26/08/2022
|
Ravi Shankar
|
3137004WL011720
|
Ravi Shankar
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398791890
|
|
Ravi Shankar
|
()
|
|
8
|
BILHAUR
|
UP-37-004-049-001/438
(Hasauli Kajiganj)
|
3137004000NRG23260820220169498
|
26/08/2022
|
Sanjay kumar
|
3137004WL011720
|
Sanjay kumar
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398791878
|
|
Sanjay kumar
|
()
|
|
9
|
BILHAUR
|
UP-37-004-049-001/440
(Hasauli Kajiganj)
|
3137004000NRG23260820220169499
|
26/08/2022
|
Rajeev
|
3137004WL011720
|
Rajeev
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398791880
|
|
Rajeev
|
()
|
|
10
|
BILHAUR
|
UP-37-004-049-001/92
(Hasauli Kajiganj)
|
3137004000NRG23260820220169504
|
26/08/2022
|
SURESH
|
3137004WL011720
|
SURESH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398791877
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-049-001/442
(Hasauli Kajiganj)
|
3137004000NRG23260820220169500
|
26/08/2022
|
Anoj kumar
|
3137004WL011720
|
Anoj kumar
|
00354
|
PUNB0187110
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398791885
|
|
Anoj kumar
|
()
|
|
12
|
BILHAUR
|
UP-37-004-049-001/448
(Hasauli Kajiganj)
|
3137004000NRG23260820220169501
|
26/08/2022
|
reetendra
|
3137004WL011720
|
reetendra
|
00354
|
PUNB0187110
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398791884
|
|
reetendra
|
()
|
|
13
|
BILHAUR
|
UP-37-004-049-001/450
(Hasauli Kajiganj)
|
3137004000NRG23260820220169502
|
26/08/2022
|
adarsh kumar
|
3137004WL011720
|
adarsh kumar
|
00354
|
PUNB0187110
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398791883
|
|
adarsh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-049-001/211-A
(Hasauli Kajiganj)
|
3137004000NRG23260820220169492
|
26/08/2022
|
PRABHAKAR KUMAR
|
3137004WL011720
|
PRABHAKAR KUMAR
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398791886
|
|
MR PRABHAKAR SAVITA
|
()
|
|
15
|
BILHAUR
|
UP-37-004-049-001/509
(Hasauli Kajiganj)
|
3137004000NRG23260820220169503
|
26/08/2022
|
KARAN
|
3137004WL011720
|
KARAN
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398791887
|
|
MR KARAN KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|