|
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-37-004-008-001/1021
(Madara Rai Guman)
|
3137004000NRG23250420220004069
|
25/04/2022
|
MANJU
|
3137004WL000727
|
MANJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853739
|
|
MANJU
|
()
|
|
2
|
BILHAUR
|
UP-37-004-008-001/1023
(Madara Rai Guman)
|
3137004000NRG23250420220004070
|
25/04/2022
|
TARAWATI
|
3137004WL000727
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920853738
|
|
TARAWATI
|
()
|
|
3
|
BILHAUR
|
UP-37-004-008-001/1025
(Madara Rai Guman)
|
3137004000NRG23250420220004072
|
25/04/2022
|
RAM SHRI
|
3137004WL000727
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920853742
|
|
RAMSHRI
|
()
|
|
4
|
BILHAUR
|
UP-37-004-008-001/1026
(Madara Rai Guman)
|
3137004000NRG23250420220004073
|
25/04/2022
|
KHUSHBU
|
3137004WL000727
|
KHUSHBU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853734
|
|
KHUSHBU
|
()
|
|
5
|
BILHAUR
|
UP-37-004-008-001/1028
(Madara Rai Guman)
|
3137004000NRG23250420220004074
|
25/04/2022
|
SHIV PYARI
|
3137004WL000727
|
SHIV PYARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920853735
|
|
SHIVPYARI
|
()
|
|
6
|
BILHAUR
|
UP-37-004-008-001/1029
(Madara Rai Guman)
|
3137004000NRG23250420220004075
|
25/04/2022
|
SHIVRAM
|
3137004WL000727
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853736
|
|
SHIVRAM
|
()
|
|
7
|
BILHAUR
|
UP-37-004-008-001/1030
(Madara Rai Guman)
|
3137004000NRG23250420220004076
|
25/04/2022
|
ARTI
|
3137004WL000727
|
ARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853730
|
|
ARTI
|
()
|
|
8
|
BILHAUR
|
UP-37-004-008-001/1031
(Madara Rai Guman)
|
3137004000NRG23250420220004077
|
25/04/2022
|
PRADIP
|
3137004WL000727
|
PRADIP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853733
|
|
PRADIP
|
()
|
|
9
|
BILHAUR
|
UP-37-004-008-001/1032
(Madara Rai Guman)
|
3137004000NRG23250420220004078
|
25/04/2022
|
KANTI
|
3137004WL000727
|
KANTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920853741
|
|
KANTI
|
()
|
|
10
|
BILHAUR
|
UP-37-004-008-001/1033
(Madara Rai Guman)
|
3137004000NRG23250420220004079
|
25/04/2022
|
POONAM
|
3137004WL000727
|
POONAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853724
|
|
POONAM
|
()
|
|
11
|
BILHAUR
|
UP-37-004-008-001/1218
(Madara Rai Guman)
|
3137004000NRG23250420220004080
|
25/04/2022
|
SEEMA
|
3137004WL000727
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853740
|
|
SEEMA
|
()
|
|
12
|
BILHAUR
|
UP-37-004-008-001/1219
(Madara Rai Guman)
|
3137004000NRG23250420220004081
|
25/04/2022
|
ANJU DEVI
|
3137004WL000727
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920853726
|
|
ANJUDEVI
|
()
|
|
13
|
BILHAUR
|
UP-37-004-008-001/1220
(Madara Rai Guman)
|
3137004000NRG23250420220004082
|
25/04/2022
|
UDAY SINGH
|
3137004WL000727
|
UDAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853725
|
|
UDAYSINGH
|
()
|
|
14
|
BILHAUR
|
UP-37-004-008-001/1221
(Madara Rai Guman)
|
3137004000NRG23250420220004083
|
25/04/2022
|
ARTI
|
3137004WL000727
|
ARTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853721
|
|
ARTI
|
()
|
|
15
|
BILHAUR
|
UP-37-004-008-001/1222
(Madara Rai Guman)
|
3137004000NRG23250420220004084
|
25/04/2022
|
NAND KISHOR
|
3137004WL000727
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920853732
|
|
NANDKISHOR
|
()
|
|
16
|
BILHAUR
|
UP-37-004-008-001/827
(Madara Rai Guman)
|
3137004000NRG23250420220004085
|
25/04/2022
|
NEERAJ
|
3137004WL000727
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853743
|
|
NEERAJ
|
()
|
|
17
|
BILHAUR
|
UP-37-004-008-001/836
(Madara Rai Guman)
|
3137004000NRG23250420220004086
|
25/04/2022
|
RAM SHRI
|
3137004WL000727
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853744
|
|
RAMSHRI
|
()
|
|
18
|
BILHAUR
|
UP-37-004-008-001/837
(Madara Rai Guman)
|
3137004000NRG23250420220004087
|
25/04/2022
|
REKHA
|
3137004WL000727
|
REKHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853728
|
|
REKHA
|
()
|
|
19
|
BILHAUR
|
UP-37-004-008-001/840
(Madara Rai Guman)
|
3137004000NRG23250420220004088
|
25/04/2022
|
ANAR KALI
|
3137004WL000727
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920853727
|
|
ANARKALI
|
()
|
|
20
|
BILHAUR
|
UP-37-004-008-001/985
(Madara Rai Guman)
|
3137004000NRG23250420220004089
|
25/04/2022
|
VIKRAM SINGH
|
3137004WL000727
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853737
|
|
VIKRAMSINGH
|
()
|
|
21
|
BILHAUR
|
UP-37-004-008-001/994
(Madara Rai Guman)
|
3137004000NRG23250420220004090
|
25/04/2022
|
SONI
|
3137004WL000727
|
SONI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853729
|
|
SONI
|
()
|
|
22
|
BILHAUR
|
UP-37-004-008-001/996
(Madara Rai Guman)
|
3137004000NRG23250420220004091
|
25/04/2022
|
NISHA
|
3137004WL000727
|
NISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853723
|
|
NISHA
|
()
|
|
23
|
BILHAUR
|
UP-37-004-008-001/997
(Madara Rai Guman)
|
3137004000NRG23250420220004092
|
25/04/2022
|
RAJNI
|
3137004WL000727
|
RAJNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853722
|
|
RAJNI
|
()
|
|
24
|
BILHAUR
|
UP-37-004-008-001/998
(Madara Rai Guman)
|
3137004000NRG23250420220004093
|
25/04/2022
|
MAIKU
|
3137004WL000727
|
MAIKU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920853731
|
|
MAIKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
25
|
BILHAUR
|
UP-37-004-008-001/1020
(Madara Rai Guman)
|
3137004000NRG23250420220004068
|
25/04/2022
|
SAROJANI
|
3137004WL000727
|
SAROJANI
|
00415
|
SBIN0017255
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853720
|
|
MRS SAROJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
BILHAUR
|
UP-37-004-008-001/1024
(Madara Rai Guman)
|
3137004000NRG23250420220004071
|
25/04/2022
|
ARTI
|
3137004WL000727
|
ARTI
|
00468
|
UBIN0917516
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920853719
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70503
|
70503
|
|
|
|
|
|
|
|