|
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-37-004-009-003/633
(Newada Udhau)
|
3137004000NRG23021120220210452
|
02/11/2022
|
veer singh
|
3137004WL015665
|
veer singh
|
00045
|
BARB0DORVAX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631578732
|
|
veer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-009-003/643
(Newada Udhau)
|
3137004000NRG23021120220210461
|
02/11/2022
|
shivani
|
3137004WL015665
|
shivani
|
00045
|
BARB0KABARI
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631578733
|
|
shivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-009-003/644
(Newada Udhau)
|
3137004000NRG23021120220210462
|
02/11/2022
|
pratiksha
|
3137004WL015665
|
pratiksha
|
00045
|
BARB0SHIVRA
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631578734
|
|
pratiksha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-009-003/636
(Newada Udhau)
|
3137004000NRG23021120220210454
|
02/11/2022
|
seema
|
3137004WL015665
|
seema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631578722
|
|
seema
|
()
|
|
5
|
BILHAUR
|
UP-37-004-009-003/639
(Newada Udhau)
|
3137004000NRG23021120220210457
|
02/11/2022
|
neeraj
|
3137004WL015665
|
neeraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631578729
|
|
neeraj
|
()
|
|
6
|
BILHAUR
|
UP-37-004-009-003/640
(Newada Udhau)
|
3137004000NRG23021120220210458
|
02/11/2022
|
sushuma
|
3137004WL015665
|
sushuma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631578726
|
|
sushuma
|
()
|
|
7
|
BILHAUR
|
UP-37-004-009-003/641
(Newada Udhau)
|
3137004000NRG23021120220210459
|
02/11/2022
|
mahadev
|
3137004WL015665
|
mahadev
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631578723
|
|
mahadev
|
()
|
|
8
|
BILHAUR
|
UP-37-004-009-003/646
(Newada Udhau)
|
3137004000NRG23021120220210463
|
02/11/2022
|
atul kumar
|
3137004WL015665
|
atul kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631578725
|
|
atul kumar
|
()
|
|
9
|
BILHAUR
|
UP-37-004-009-003/647
(Newada Udhau)
|
3137004000NRG23021120220210464
|
02/11/2022
|
santoshi
|
3137004WL015665
|
santoshi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631578724
|
|
santoshi
|
()
|
|
10
|
BILHAUR
|
UP-37-004-009-003/648
(Newada Udhau)
|
3137004000NRG23021120220210465
|
02/11/2022
|
shyam ji
|
3137004WL015665
|
shyam ji
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631578728
|
|
shyam ji
|
()
|
|
11
|
BILHAUR
|
UP-37-004-009-003/650
(Newada Udhau)
|
3137004000NRG23021120220210466
|
02/11/2022
|
satendra
|
3137004WL015665
|
satendra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631578730
|
|
satendra
|
()
|
|
12
|
BILHAUR
|
UP-37-004-009-003/651
(Newada Udhau)
|
3137004000NRG23021120220210467
|
02/11/2022
|
VINAY KUMAR
|
3137004WL015665
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631578731
|
|
VINAY KUMAR
|
()
|
|
13
|
BILHAUR
|
UP-37-004-009-003/653
(Newada Udhau)
|
3137004000NRG23021120220210468
|
02/11/2022
|
Somvati
|
3137004WL015665
|
Somvati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631578727
|
|
Somvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-009-003/638
(Newada Udhau)
|
3137004000NRG23021120220210456
|
02/11/2022
|
RAJESH
|
3137004WL015665
|
RAJESH
|
00415
|
SBIN0017255
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631578736
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
15
|
BILHAUR
|
UP-37-004-009-003/631
(Newada Udhau)
|
3137004000NRG23021120220210450
|
02/11/2022
|
RAMESH
|
3137004WL015665
|
RAMESH
|
00468
|
UBIN0917516
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631578737
|
|
RAMESH
|
()
|
|
16
|
BILHAUR
|
UP-37-004-009-003/632
(Newada Udhau)
|
3137004000NRG23021120220210451
|
02/11/2022
|
kelawati
|
3137004WL015665
|
kelawati
|
00468
|
UBIN0917516
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631578740
|
|
kelawati
|
()
|
|
17
|
BILHAUR
|
UP-37-004-009-003/637
(Newada Udhau)
|
3137004000NRG23021120220210455
|
02/11/2022
|
reeta
|
3137004WL015665
|
reeta
|
00468
|
UBIN0917516
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631578738
|
|
reeta
|
()
|
|
18
|
BILHAUR
|
UP-37-004-009-003/642
(Newada Udhau)
|
3137004000NRG23021120220210460
|
02/11/2022
|
neetu
|
3137004WL015665
|
neetu
|
00468
|
UBIN0917516
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631578739
|
|
neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
19
|
BILHAUR
|
UP-37-004-009-003/634
(Newada Udhau)
|
3137004000NRG23021120220210453
|
02/11/2022
|
aditya
|
3137004WL015665
|
aditya
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631578735
|
|
aditya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62409
|
62409
|
|
|
|
|
|
|
|