|
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-37-004-052-001/121
(Gujepur)
|
3137004000NRG23010820220147184
|
01/08/2022
|
RAJA RAM
|
3137004WL009776
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278561486
|
|
RAJA RAM
|
()
|
|
2
|
BILHAUR
|
UP-37-004-052-001/141
(Gujepur)
|
3137004000NRG23010820220147185
|
01/08/2022
|
BRIJESH
|
3137004WL009776
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278561488
|
|
BRIJESH
|
()
|
|
3
|
BILHAUR
|
UP-37-004-052-001/177
(Gujepur)
|
3137004000NRG23010820220147186
|
01/08/2022
|
SAROJINI
|
3137004WL009776
|
SAROJINI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278561489
|
|
SAROJINI
|
()
|
|
4
|
BILHAUR
|
UP-37-004-052-001/210
(Gujepur)
|
3137004000NRG23010820220147187
|
01/08/2022
|
RAM SEWAK
|
3137004WL009776
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278561490
|
|
RAM SEWAK
|
()
|
|
5
|
BILHAUR
|
UP-37-004-052-001/295
(Gujepur)
|
3137004000NRG23010820220147188
|
01/08/2022
|
KUWAR SINGH
|
3137004WL009776
|
KUWAR SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278561487
|
|
KUWAR SINGH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-052-001/375
(Gujepur)
|
3137004000NRG23010820220147190
|
01/08/2022
|
BHAGOUTA DEVI
|
3137004WL009776
|
BHAGOUTA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278561491
|
|
BHAGOUTA DEVI
|
()
|
|
7
|
BILHAUR
|
UP-37-004-052-001/543
(Gujepur)
|
3137004000NRG23010820220147193
|
01/08/2022
|
Ajay Kumar
|
3137004WL009776
|
Ajay Kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278561494
|
|
Ajay Kumar
|
()
|
|
8
|
BILHAUR
|
UP-37-004-052-001/546
(Gujepur)
|
3137004000NRG23010820220147194
|
01/08/2022
|
uma devi katiyar
|
3137004WL009776
|
uma devi katiyar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278561493
|
|
uma devi katiyar
|
()
|
|
9
|
BILHAUR
|
UP-37-004-052-001/547
(Gujepur)
|
3137004000NRG23010820220147195
|
01/08/2022
|
AMIT KUMAR
|
3137004WL009776
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278561492
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-052-001/527
(Gujepur)
|
3137004000NRG23010820220147192
|
01/08/2022
|
Vaseeruddin
|
3137004WL009776
|
Vaseeruddin
|
00089
|
CBIN0284958
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278561495
|
|
Vaseeruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-052-001/367
(Gujepur)
|
3137004000NRG23010820220147189
|
01/08/2022
|
Pankaj Kushwaha
|
3137004WL009776
|
Pankaj Kushwaha
|
00354
|
PUNB0187110
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4278561496
|
|
Pankaj Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|