|
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-37-004-051-001/193
(Baranda)
|
3137004000NRG23101120220213638
|
10/11/2022
|
RAM PRATAP
|
3137004WL016002
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6635997754
|
Account closed
|
|
|
|
2
|
BILHAUR
|
UP-37-004-051-001/194
(Baranda)
|
3137004000NRG23101120220213639
|
10/11/2022
|
SERVESH KUMAR
|
3137004WL016002
|
SERVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997756
|
|
SERVESH KUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-051-001/245
(Baranda)
|
3137004000NRG23101120220213641
|
10/11/2022
|
RAMESH CHANDRA
|
3137004WL016002
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635997768
|
|
RAMESH CHANDRA
|
()
|
|
4
|
BILHAUR
|
UP-37-004-051-001/370
(Baranda)
|
3137004000NRG23101120220213645
|
10/11/2022
|
siya pyari
|
3137004WL016002
|
siya pyari
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997757
|
|
siya pyari
|
()
|
|
5
|
BILHAUR
|
UP-37-004-051-001/400
(Baranda)
|
3137004000NRG23101120220213646
|
10/11/2022
|
anita
|
3137004WL016002
|
anita
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997758
|
|
anita
|
()
|
|
6
|
BILHAUR
|
UP-37-004-051-001/627
(Baranda)
|
3137004000NRG23101120220213648
|
10/11/2022
|
SHYAM SUNDAR
|
3137004WL016002
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997759
|
|
SHYAM SUNDAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-051-001/83
(Baranda)
|
3137004000NRG23101120220213650
|
10/11/2022
|
RAKESH CHANDRA
|
3137004WL016002
|
RAKESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997755
|
|
RAKESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-051-001/265
(Baranda)
|
3137004000NRG23101120220213643
|
10/11/2022
|
Baij Nath
|
3137004WL016002
|
Baij Nath
|
00089
|
CBIN0284958
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997767
|
|
Baij Nath
|
()
|
|
9
|
BILHAUR
|
UP-37-004-051-001/705
(Baranda)
|
3137004000NRG23101120220213649
|
10/11/2022
|
GEETA DEVI
|
3137004WL016002
|
GEETA DEVI
|
00089
|
CBIN0284958
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997760
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-051-001/146
(Baranda)
|
3137004000NRG23101120220213637
|
10/11/2022
|
MAYA
|
3137004WL016002
|
MAYA
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997765
|
|
MAYA
|
()
|
|
11
|
BILHAUR
|
UP-37-004-051-001/258
(Baranda)
|
3137004000NRG23101120220213642
|
10/11/2022
|
VIMAL
|
3137004WL016002
|
VIMAL
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997766
|
|
VIMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
BILHAUR
|
UP-37-004-051-001/239
(Baranda)
|
3137004000NRG23101120220213640
|
10/11/2022
|
AJAY
|
3137004WL016002
|
AJAY
|
00354
|
PUNB0187110
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997762
|
|
AJAY
|
()
|
|
13
|
BILHAUR
|
UP-37-004-051-001/95
(Baranda)
|
3137004000NRG23101120220213651
|
10/11/2022
|
janki devi
|
3137004WL016002
|
janki devi
|
00354
|
PUNB0187110
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997761
|
|
janki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-051-001/417
(Baranda)
|
3137004000NRG23101120220213647
|
10/11/2022
|
Anar kali
|
3137004WL016002
|
Anar kali
|
00354
|
PUNB0733500
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997764
|
|
Anar kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
BILHAUR
|
UP-37-004-051-001/280
(Baranda)
|
3137004000NRG23101120220213644
|
10/11/2022
|
VIKASH
|
3137004WL016002
|
VIKASH
|
00415
|
SBIN0017177
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997763
|
|
MR MR VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|