|
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-37-004-060-001/207
(Makanpur)
|
3137004000NRG23030520220008885
|
03/05/2022
|
MUNNI
|
3137004WL001253
|
MUNNI
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1092975363
|
|
MUNNI
|
()
|
|
2
|
BILHAUR
|
UP-37-004-060-001/214
(Makanpur)
|
3137004000NRG23030520220008890
|
03/05/2022
|
ALIM ULLA
|
3137004WL001254
|
ALIM ULLA
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1092975369
|
|
ALIMULLA
|
()
|
|
3
|
BILHAUR
|
UP-37-004-060-001/350
(Makanpur)
|
3137004000NRG23030520220008892
|
03/05/2022
|
FAREEDA
|
3137004WL001254
|
FAREEDA
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1092975358
|
|
FAREEDA
|
()
|
|
4
|
BILHAUR
|
UP-37-004-060-001/376
(Makanpur)
|
3137004000NRG23030520220008895
|
03/05/2022
|
SARIFUL RAHMAN
|
3137004WL001255
|
SARIFUL RAHMAN
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1092975361
|
|
SARIFULRAHMAN
|
()
|
|
5
|
BILHAUR
|
UP-37-004-060-001/42
(Makanpur)
|
3137004000NRG23030520220008886
|
03/05/2022
|
RAVI
|
3137004WL001253
|
RAVI
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1092975370
|
|
RAVI
|
()
|
|
6
|
BILHAUR
|
UP-37-004-060-001/528
(Makanpur)
|
3137004000NRG23030520220008896
|
03/05/2022
|
SHYAM SINGH
|
3137004WL001255
|
SHYAM SINGH
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1092975373
|
|
SHYAMSINGH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-060-001/543
(Makanpur)
|
3137004000NRG23030520220008897
|
03/05/2022
|
Marhaba begum
|
3137004WL001255
|
Marhaba begum
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1092975359
|
|
Marhababegum
|
()
|
|
8
|
BILHAUR
|
UP-37-004-060-001/559
(Makanpur)
|
3137004000NRG23030520220008898
|
03/05/2022
|
Mohd Raees
|
3137004WL001255
|
Mohd Raees
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1092975366
|
|
MohdRaees
|
()
|
|
9
|
BILHAUR
|
UP-37-004-060-001/569
(Makanpur)
|
3137004000NRG23030520220008893
|
03/05/2022
|
Najma
|
3137004WL001254
|
Najma
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1092975368
|
|
Najma
|
()
|
|
10
|
BILHAUR
|
UP-37-004-060-001/577
(Makanpur)
|
3137004000NRG23030520220008901
|
03/05/2022
|
Nabuaa
|
3137004WL001256
|
Nabuaa
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1092975367
|
|
Nabuaa
|
()
|
|
11
|
BILHAUR
|
UP-37-004-060-001/581
(Makanpur)
|
3137004000NRG23030520220008902
|
03/05/2022
|
Satish
|
3137004WL001256
|
Satish
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1092975362
|
|
Satish
|
()
|
|
12
|
BILHAUR
|
UP-37-004-060-001/6
(Makanpur)
|
3137004000NRG23030520220008888
|
03/05/2022
|
MAHRUNNISHA
|
3137004WL001253
|
MAHRUNNISHA
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1092975364
|
|
MAHRUNNISHA
|
()
|
|
13
|
BILHAUR
|
UP-37-004-060-001/665
(Makanpur)
|
3137004000NRG23030520220008903
|
03/05/2022
|
Chandra pal
|
3137004WL001256
|
Chandra pal
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1092975360
|
|
Chandrapal
|
()
|
|
14
|
BILHAUR
|
UP-37-004-060-001/689
(Makanpur)
|
3137004000NRG23030520220008899
|
03/05/2022
|
shaheed khan
|
3137004WL001255
|
shaheed khan
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1092975374
|
|
shaheedkhan
|
()
|
|
15
|
BILHAUR
|
UP-37-004-060-001/703
(Makanpur)
|
3137004000NRG23030520220008894
|
03/05/2022
|
Razia Sultana
|
3137004WL001254
|
Razia Sultana
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1092975365
|
|
RaziaSultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
16
|
BILHAUR
|
UP-37-004-006-001/76
(Newada Dhamnoo)
|
3137004000NRG23030520220008883
|
03/05/2022
|
MAYA DEVI
|
3137004WL001251
|
MAYA DEVI
|
00045
|
BARB0SHIVRA
|
3264
|
3264
|
Processed
|
11/05/2022
|
|
1092975371
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
17
|
BILHAUR
|
UP-37-004-011-001/162
(Saibasoo)
|
3137004000NRG23030520220008878
|
03/05/2022
|
SHREE RAM
|
3137004WL001248
|
SHREE RAM
|
00089
|
CBIN0280169
|
2244
|
2244
|
Processed
|
11/05/2022
|
|
1092975372
|
|
SHREERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|