|
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-37-004-006-001/379
(Newada Dhamnoo)
|
3137004000NRG23250420220003813
|
25/04/2022
|
RAJU
|
3137004WL000697
|
RAJU
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920853835
|
|
RAJU
|
()
|
|
2
|
BILHAUR
|
UP-37-004-009-001/62
(Newada Udhau)
|
3137004000NRG23250420220003814
|
25/04/2022
|
BALAK RAM
|
3137004WL000697
|
BALAK RAM
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920853837
|
|
BALAKRAM
|
()
|
|
3
|
BILHAUR
|
UP-37-004-009-002/170
(Newada Udhau)
|
3137004000NRG23250420220003815
|
25/04/2022
|
PREMA
|
3137004WL000697
|
PREMA
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920853843
|
|
PREMA
|
()
|
|
4
|
BILHAUR
|
UP-37-004-009-002/183
(Newada Udhau)
|
3137004000NRG23250420220003816
|
25/04/2022
|
SURESH
|
3137004WL000697
|
SURESH
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920853838
|
|
SURESH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-009-002/609
(Newada Udhau)
|
3137004000NRG23250420220003819
|
25/04/2022
|
RAM VILASH
|
3137004WL000697
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920853839
|
|
RAMVILASH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-009-002/611
(Newada Udhau)
|
3137004000NRG23250420220003821
|
25/04/2022
|
KUSHMA
|
3137004WL000697
|
KUSHMA
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920853840
|
|
KUSHMA
|
()
|
|
7
|
BILHAUR
|
UP-37-004-009-002/613
(Newada Udhau)
|
3137004000NRG23250420220003822
|
25/04/2022
|
JAGROP
|
3137004WL000697
|
JAGROP
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0920853841
|
|
JAGROP
|
()
|
|
8
|
BILHAUR
|
UP-37-004-009-002/616
(Newada Udhau)
|
3137004000NRG23250420220003824
|
25/04/2022
|
SHIROMANI
|
3137004WL000697
|
SHIROMANI
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920853836
|
|
SHIROMANI
|
()
|
|
9
|
BILHAUR
|
UP-37-004-009-002/626
(Newada Udhau)
|
3137004000NRG23250420220003825
|
25/04/2022
|
ankit
|
3137004WL000697
|
ankit
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920853831
|
|
ankit
|
()
|
|
10
|
BILHAUR
|
UP-37-004-009-002/629
(Newada Udhau)
|
3137004000NRG23250420220003826
|
25/04/2022
|
laxmi
|
3137004WL000697
|
laxmi
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920853830
|
|
laxmi
|
()
|
|
11
|
BILHAUR
|
UP-37-004-009-002/630
(Newada Udhau)
|
3137004000NRG23250420220003827
|
25/04/2022
|
KAUSHAL
|
3137004WL000697
|
KAUSHAL
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920853828
|
|
KAUSHAL
|
()
|
|
12
|
BILHAUR
|
UP-37-004-009-002/77
(Newada Udhau)
|
3137004000NRG23250420220003829
|
25/04/2022
|
RAGHUNATH
|
3137004WL000697
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920853842
|
|
RAGHUNATH
|
()
|
|
13
|
BILHAUR
|
UP-37-004-009-002/78
(Newada Udhau)
|
3137004000NRG23250420220003830
|
25/04/2022
|
SUBHASH
|
3137004WL000697
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920853829
|
|
SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-009-002/253
(Newada Udhau)
|
3137004000NRG23250420220003818
|
25/04/2022
|
RUBI
|
3137004WL000697
|
RUBI
|
00089
|
CBIN0280169
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920853833
|
|
RUBI
|
()
|
|
15
|
BILHAUR
|
UP-37-004-009-002/615
(Newada Udhau)
|
3137004000NRG23250420220003823
|
25/04/2022
|
DIPIKA
|
3137004WL000697
|
DIPIKA
|
00089
|
CBIN0280169
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920853834
|
|
DIPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
16
|
BILHAUR
|
UP-37-004-009-002/610
(Newada Udhau)
|
3137004000NRG23250420220003820
|
25/04/2022
|
RAJENDRA KUMAR
|
3137004WL000697
|
RAJENDRA KUMAR
|
00415
|
SBIN0011203
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920853832
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|