|
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-37-004-058-001/315
(Raugaon)
|
3137004000NRG23181120220218716
|
18/11/2022
|
DHARMENDRA KUMAR
|
3137004WL016519
|
DHARMENDRA KUMAR
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672923485
|
|
DHARMENDRA KUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-058-001/346
(Raugaon)
|
3137004000NRG23181120220218717
|
18/11/2022
|
malti
|
3137004WL016519
|
malti
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672923480
|
|
malti
|
()
|
|
3
|
BILHAUR
|
UP-37-004-058-001/560
(Raugaon)
|
3137004000NRG23181120220218720
|
18/11/2022
|
RAM VILASH
|
3137004WL016519
|
RAM VILASH
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672923492
|
|
RAM VILASH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-058-001/560
(Raugaon)
|
3137004000NRG23181120220218721
|
18/11/2022
|
RINKY
|
3137004WL016519
|
RINKY
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672923483
|
|
RINKY
|
()
|
|
5
|
BILHAUR
|
UP-37-004-058-001/722
(Raugaon)
|
3137004000NRG23181120220218723
|
18/11/2022
|
MUNNU
|
3137004WL016519
|
MUNNU
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672923481
|
|
MUNNU
|
()
|
|
6
|
BILHAUR
|
UP-37-004-058-001/722
(Raugaon)
|
3137004000NRG23181120220218722
|
18/11/2022
|
SARLA
|
3137004WL016519
|
SARLA
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672923491
|
|
SARLA
|
()
|
|
7
|
BILHAUR
|
UP-37-004-058-001/725
(Raugaon)
|
3137004000NRG23181120220218724
|
18/11/2022
|
SARMILA DEVI
|
3137004WL016519
|
SARMILA DEVI
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672923484
|
|
SARMILA DEVI
|
()
|
|
8
|
BILHAUR
|
UP-37-004-058-001/877
(Raugaon)
|
3137004000NRG23181120220218726
|
18/11/2022
|
Kasmir singh
|
3137004WL016519
|
Kasmir singh
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672923490
|
|
Kasmir singh
|
()
|
|
9
|
BILHAUR
|
UP-37-004-058-001/90
(Raugaon)
|
3137004000NRG23181120220218729
|
18/11/2022
|
RANI DEVI
|
3137004WL016519
|
RANI DEVI
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672923486
|
|
RANI DEVI
|
()
|
|
10
|
BILHAUR
|
UP-37-004-058-001/91
(Raugaon)
|
3137004000NRG23181120220218730
|
18/11/2022
|
RAJBETI
|
3137004WL016519
|
RAJBETI
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672923482
|
|
RAJBETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-058-001/883
(Raugaon)
|
3137004000NRG23181120220218727
|
18/11/2022
|
santram
|
3137004WL016519
|
santram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672923493
|
|
santram
|
()
|
|
12
|
BILHAUR
|
UP-37-004-058-001/887
(Raugaon)
|
3137004000NRG23181120220218728
|
18/11/2022
|
rekesh kumar
|
3137004WL016519
|
rekesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672923494
|
|
rekesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-058-001/281
(Raugaon)
|
3137004000NRG23181120220218715
|
18/11/2022
|
ALOK GAUTAM
|
3137004WL016519
|
ALOK GAUTAM
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672923488
|
|
ALOK GAUTAM
|
()
|
|
14
|
BILHAUR
|
UP-37-004-058-001/377
(Raugaon)
|
3137004000NRG23181120220218719
|
18/11/2022
|
mohit kumar
|
3137004WL016519
|
mohit kumar
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672923489
|
|
mohit kumar
|
()
|
|
15
|
BILHAUR
|
UP-37-004-058-001/725
(Raugaon)
|
3137004000NRG23181120220218725
|
18/11/2022
|
avinash
|
3137004WL016519
|
avinash
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672923487
|
|
avinash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|