|
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-37-004-041-001/136
(Nanamau)
|
3137004000NRG23100620220065963
|
10/06/2022
|
VIJAYLAL
|
3137004WL004365
|
VIJAYLAL
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935930
|
|
VIJAYLAL
|
()
|
|
2
|
BILHAUR
|
UP-37-004-041-001/153
(Nanamau)
|
3137004000NRG23100620220065964
|
10/06/2022
|
ARUN KUMAR
|
3137004WL004365
|
ARUN KUMAR
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935933
|
|
ARUNKUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-041-001/159
(Nanamau)
|
3137004000NRG23100620220065965
|
10/06/2022
|
BEERENDRA SINGH
|
3137004WL004365
|
BEERENDRA SINGH
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442935921
|
|
BEERENDRASINGH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-041-001/314-A
(Nanamau)
|
3137004000NRG23100620220065970
|
10/06/2022
|
RAM SHANKAR
|
3137004WL004365
|
RAM SHANKAR
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935913
|
|
RAMSHANKAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-041-001/322
(Nanamau)
|
3137004000NRG23100620220065972
|
10/06/2022
|
SUBHASH CHANDRA
|
3137004WL004365
|
SUBHASH CHANDRA
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935914
|
|
SUBHASHCHANDRA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-041-001/329-A
(Nanamau)
|
3137004000NRG23100620220065973
|
10/06/2022
|
SANDEEP
|
3137004WL004365
|
SANDEEP
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935922
|
|
SANDEEP
|
()
|
|
7
|
BILHAUR
|
UP-37-004-041-001/381-A
(Nanamau)
|
3137004000NRG23100620220065979
|
10/06/2022
|
ANKIT
|
3137004WL004365
|
ANKIT
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935929
|
|
ANKIT
|
()
|
|
8
|
BILHAUR
|
UP-37-004-041-001/511
(Nanamau)
|
3137004000NRG23100620220065986
|
10/06/2022
|
BHAGWANDEEN
|
3137004WL004365
|
BHAGWANDEEN
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935932
|
|
BHAGWANDEEN
|
()
|
|
9
|
BILHAUR
|
UP-37-004-041-001/522
(Nanamau)
|
3137004000NRG23100620220065988
|
10/06/2022
|
NARESH
|
3137004WL004365
|
NARESH
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935917
|
|
NARESH
|
()
|
|
10
|
BILHAUR
|
UP-37-004-041-001/529
(Nanamau)
|
3137004000NRG23100620220065990
|
10/06/2022
|
MANGLI
|
3137004WL004365
|
MANGLI
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935920
|
|
MANGLI
|
()
|
|
11
|
BILHAUR
|
UP-37-004-041-001/56
(Nanamau)
|
3137004000NRG23100620220065997
|
10/06/2022
|
BABU LAL
|
3137004WL004365
|
BABU LAL
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935912
|
|
BABULAL
|
()
|
|
12
|
BILHAUR
|
UP-37-004-041-001/563
(Nanamau)
|
3137004000NRG23100620220065998
|
10/06/2022
|
PREM CHANDRA
|
3137004WL004365
|
PREM CHANDRA
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935918
|
|
PREMCHANDRA
|
()
|
|
13
|
BILHAUR
|
UP-37-004-041-001/61
(Nanamau)
|
3137004000NRG23100620220065999
|
10/06/2022
|
DILIP
|
3137004WL004365
|
DILIP
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442935923
|
|
DILIP
|
()
|
|
14
|
BILHAUR
|
UP-37-004-041-001/612-A
(Nanamau)
|
3137004000NRG23100620220066000
|
10/06/2022
|
ALOK AWASTHI
|
3137004WL004365
|
ALOK AWASTHI
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935919
|
|
ALOKAWASTHI
|
()
|
|
15
|
BILHAUR
|
UP-37-004-041-001/77
(Nanamau)
|
3137004000NRG23100620220066001
|
10/06/2022
|
AMAR NATH
|
3137004WL004365
|
AMAR NATH
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935911
|
|
AMARNATH
|
()
|
|
16
|
BILHAUR
|
UP-37-004-041-001/83
(Nanamau)
|
3137004000NRG23100620220066003
|
10/06/2022
|
MANOJ
|
3137004WL004365
|
MANOJ
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442935931
|
|
MANOJ
|
()
|
|
17
|
BILHAUR
|
UP-37-004-041-001/84
(Nanamau)
|
3137004000NRG23100620220066004
|
10/06/2022
|
RAM SAHAI
|
3137004WL004365
|
RAM SAHAI
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935916
|
|
RAMSAHAI
|
()
|
|
18
|
BILHAUR
|
UP-37-004-041-001/85
(Nanamau)
|
3137004000NRG23100620220066005
|
10/06/2022
|
SHAHAB LAL
|
3137004WL004365
|
SHAHAB LAL
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935915
|
|
SHAHABLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
19
|
BILHAUR
|
UP-37-004-041-001/349
(Nanamau)
|
3137004000NRG23100620220065975
|
10/06/2022
|
RAVENDRA
|
3137004WL004365
|
RAVENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935928
|
|
RAVENDRA
|
()
|
|
20
|
BILHAUR
|
UP-37-004-041-001/373-A
(Nanamau)
|
3137004000NRG23100620220065977
|
10/06/2022
|
SUNIL
|
3137004WL004365
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935925
|
|
SUNIL
|
()
|
|
21
|
BILHAUR
|
UP-37-004-041-001/374-A
(Nanamau)
|
3137004000NRG23100620220065978
|
10/06/2022
|
SANDEEP KUMAR
|
3137004WL004365
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935926
|
|
SANDEEPKUMAR
|
()
|
|
22
|
BILHAUR
|
UP-37-004-041-001/401-A
(Nanamau)
|
3137004000NRG23100620220065980
|
10/06/2022
|
NEK RAM
|
3137004WL004365
|
NEK RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442935924
|
|
NEKRAM
|
()
|
|
23
|
BILHAUR
|
UP-37-004-041-001/537
(Nanamau)
|
3137004000NRG23100620220065991
|
10/06/2022
|
LAL JEET
|
3137004WL004365
|
LAL JEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935935
|
|
LALJEET
|
()
|
|
24
|
BILHAUR
|
UP-37-004-041-001/554-A
(Nanamau)
|
3137004000NRG23100620220065996
|
10/06/2022
|
BRAJ KISHOR
|
3137004WL004365
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442935934
|
|
BRAJKISHOR
|
()
|
|
25
|
BILHAUR
|
UP-37-004-041-001/89-A
(Nanamau)
|
3137004000NRG23100620220066008
|
10/06/2022
|
RAHUL
|
3137004WL004365
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442935927
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67095
|
67095
|
|
|
|
|
|
|
|