|
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-37-004-046-001/552
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220135002
|
24/07/2022
|
Shailendra singh
|
3137004WL008747
|
Shailendra singh
|
00048
|
BKID0006977
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475204
|
|
Shailendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-046-001/138
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220134993
|
24/07/2022
|
shusila
|
3137004WL008747
|
shusila
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475198
|
|
shusila
|
()
|
|
3
|
BILHAUR
|
UP-37-004-046-001/287
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220134994
|
24/07/2022
|
REENA
|
3137004WL008747
|
REENA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475210
|
|
REENA
|
()
|
|
4
|
BILHAUR
|
UP-37-004-046-001/466
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220134997
|
24/07/2022
|
shahil
|
3137004WL008747
|
shahil
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475211
|
|
shahil
|
()
|
|
5
|
BILHAUR
|
UP-37-004-046-001/494
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220134998
|
24/07/2022
|
sapna
|
3137004WL008747
|
sapna
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475212
|
|
sapna
|
()
|
|
6
|
BILHAUR
|
UP-37-004-046-001/498
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220134999
|
24/07/2022
|
lalita
|
3137004WL008747
|
lalita
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475209
|
|
lalita
|
()
|
|
7
|
BILHAUR
|
UP-37-004-046-001/554
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220135003
|
24/07/2022
|
aditya babu
|
3137004WL008747
|
aditya babu
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475197
|
|
aditya babu
|
()
|
|
8
|
BILHAUR
|
UP-37-004-046-001/556
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220135004
|
24/07/2022
|
shivam
|
3137004WL008747
|
shivam
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475199
|
|
shivam
|
()
|
|
9
|
BILHAUR
|
UP-37-004-046-001/558
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220135005
|
24/07/2022
|
shanki goutam
|
3137004WL008747
|
shanki goutam
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475213
|
|
shanki goutam
|
()
|
|
10
|
BILHAUR
|
UP-37-004-046-001/559
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220135006
|
24/07/2022
|
shyamsunder
|
3137004WL008747
|
shyamsunder
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475200
|
|
shyamsunder
|
()
|
|
11
|
BILHAUR
|
UP-37-004-046-001/560
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220135007
|
24/07/2022
|
pappi
|
3137004WL008747
|
pappi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475201
|
|
pappi
|
()
|
|
12
|
BILHAUR
|
UP-37-004-046-001/561
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220135008
|
24/07/2022
|
roli
|
3137004WL008747
|
roli
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475202
|
|
roli
|
()
|
|
13
|
BILHAUR
|
UP-37-004-046-001/563
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220135009
|
24/07/2022
|
ramdulari
|
3137004WL008747
|
ramdulari
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475203
|
|
ramdulari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-046-001/349
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220134995
|
24/07/2022
|
ramsevak
|
3137004WL008747
|
ramsevak
|
00176
|
IDIB000A652
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475205
|
|
ramsevak
|
()
|
|
15
|
BILHAUR
|
UP-37-004-046-001/369
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220134996
|
24/07/2022
|
GOMTI
|
3137004WL008747
|
GOMTI
|
00176
|
IDIB000A652
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475206
|
|
GOMTI
|
()
|
|
16
|
BILHAUR
|
UP-37-004-046-001/499-A
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220135000
|
24/07/2022
|
monika
|
3137004WL008747
|
monika
|
00176
|
IDIB000A652
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475208
|
|
monika
|
()
|
|
17
|
BILHAUR
|
UP-37-004-046-001/550
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23220720220135001
|
24/07/2022
|
sachinkumar
|
3137004WL008747
|
sachinkumar
|
00176
|
IDIB000A652
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276475207
|
|
sachinkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|