|
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-37-004-031-001/103
(Bairi Alipur)
|
3137004000NRG23280720220141501
|
28/07/2022
|
VINAY KUMAR
|
3137004WL009353
|
VINAY KUMAR
|
00045
|
BARB0AURONT
|
1624
|
1624
|
Processed
|
30/08/2022
|
|
4276483999
|
|
VINAY KUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-031-001/135
(Bairi Alipur)
|
3137004000NRG23280720220141504
|
28/07/2022
|
RAJESH
|
3137004WL009353
|
RAJESH
|
00045
|
BARB0AURONT
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484000
|
|
RAJESH
|
()
|
|
3
|
BILHAUR
|
UP-37-004-031-001/142
(Bairi Alipur)
|
3137004000NRG23280720220141505
|
28/07/2022
|
VITAN
|
3137004WL009353
|
VITAN
|
00045
|
BARB0AURONT
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484002
|
|
VITAN
|
()
|
|
4
|
BILHAUR
|
UP-37-004-031-001/246
(Bairi Alipur)
|
3137004000NRG23280720220141510
|
28/07/2022
|
MEERA
|
3137004WL009353
|
MEERA
|
00045
|
BARB0AURONT
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276483996
|
|
MEERA
|
()
|
|
5
|
BILHAUR
|
UP-37-004-031-001/294
(Bairi Alipur)
|
3137004000NRG23280720220141513
|
28/07/2022
|
DHAN DEVI
|
3137004WL009353
|
DHAN DEVI
|
00045
|
BARB0AURONT
|
1218
|
1218
|
Processed
|
30/08/2022
|
|
4276484001
|
|
DHAN DEVI
|
()
|
|
6
|
BILHAUR
|
UP-37-004-031-001/368
(Bairi Alipur)
|
3137004000NRG23280720220141520
|
28/07/2022
|
HARI SHANKAR
|
3137004WL009353
|
HARI SHANKAR
|
00045
|
BARB0AURONT
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484003
|
|
HARI SHANKAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-031-001/38
(Bairi Alipur)
|
3137004000NRG23280720220141522
|
28/07/2022
|
DURGA SANKAR
|
3137004WL009353
|
DURGA SANKAR
|
00045
|
BARB0AURONT
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484004
|
|
DURGA SANKAR
|
()
|
|
8
|
BILHAUR
|
UP-37-004-031-001/406
(Bairi Alipur)
|
3137004000NRG23280720220141523
|
28/07/2022
|
Sushma
|
3137004WL009353
|
Sushma
|
00045
|
BARB0AURONT
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276483995
|
|
Sushma
|
()
|
|
9
|
BILHAUR
|
UP-37-004-031-001/628
(Bairi Alipur)
|
3137004000NRG23280720220141537
|
28/07/2022
|
BHOLA
|
3137004WL009353
|
BHOLA
|
00045
|
BARB0AURONT
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276483997
|
|
BHOLA
|
()
|
|
10
|
BILHAUR
|
UP-37-004-031-001/68
(Bairi Alipur)
|
3137004000NRG23280720220141539
|
28/07/2022
|
MADHURI
|
3137004WL009353
|
MADHURI
|
00045
|
BARB0AURONT
|
1015
|
1015
|
Processed
|
30/08/2022
|
|
4276483998
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18067
|
18067
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-031-001/612
(Bairi Alipur)
|
3137004000NRG23280720220141536
|
28/07/2022
|
RAM KARAN
|
3137004WL009353
|
RAM KARAN
|
00045
|
BARB0BILHAU
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484005
|
|
RAM KARAN
|
()
|
|
12
|
BILHAUR
|
UP-37-004-031-001/646
(Bairi Alipur)
|
3137004000NRG23280720220141538
|
28/07/2022
|
SIVANI
|
3137004WL009353
|
SIVANI
|
00045
|
BARB0BILHAU
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484006
|
|
SIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-031-001/217
(Bairi Alipur)
|
3137004000NRG23280720220141506
|
28/07/2022
|
NEERAJ
|
3137004WL009353
|
NEERAJ
|
00048
|
BKID0006977
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484019
|
|
NEERAJ
|
()
|
|
14
|
BILHAUR
|
UP-37-004-031-001/242
(Bairi Alipur)
|
3137004000NRG23280720220141509
|
28/07/2022
|
SITA
|
3137004WL009353
|
SITA
|
00048
|
BKID0006977
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484020
|
|
SITA
|
()
|
|
15
|
BILHAUR
|
UP-37-004-031-001/302
(Bairi Alipur)
|
3137004000NRG23280720220141516
|
28/07/2022
|
vittan
|
3137004WL009353
|
vittan
|
00048
|
BKID0006977
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484016
|
|
vittan
|
()
|
|
16
|
BILHAUR
|
UP-37-004-031-001/368
(Bairi Alipur)
|
3137004000NRG23280720220141521
|
28/07/2022
|
REENA
|
3137004WL009353
|
REENA
|
00048
|
BKID0006977
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484017
|
|
REENA
|
()
|
|
17
|
BILHAUR
|
UP-37-004-031-001/421
(Bairi Alipur)
|
3137004000NRG23280720220141527
|
28/07/2022
|
Shahjanha
|
3137004WL009353
|
Shahjanha
|
00048
|
BKID0006977
|
1421
|
1421
|
Processed
|
30/08/2022
|
|
4276484018
|
|
Shahjanha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9541
|
9541
|
|
|
|
|
|
|
|
|
18
|
BILHAUR
|
UP-37-004-031-001/04
(Bairi Alipur)
|
3137004000NRG23280720220141497
|
28/07/2022
|
BEERESH
|
3137004WL009353
|
BEERESH
|
00059
|
BARB0BUPGBX
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484007
|
|
BEERESH
|
()
|
|
19
|
BILHAUR
|
UP-37-004-031-001/07
(Bairi Alipur)
|
3137004000NRG23280720220141499
|
28/07/2022
|
SUBHASH
|
3137004WL009353
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484023
|
|
SUBHASH
|
()
|
|
20
|
BILHAUR
|
UP-37-004-031-001/221
(Bairi Alipur)
|
3137004000NRG23280720220141507
|
28/07/2022
|
MUNSHI LAL
|
3137004WL009353
|
MUNSHI LAL
|
00059
|
BARB0BUPGBX
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484012
|
|
MUNSHI LAL
|
()
|
|
21
|
BILHAUR
|
UP-37-004-031-001/283
(Bairi Alipur)
|
3137004000NRG23280720220141512
|
28/07/2022
|
NANHI
|
3137004WL009353
|
NANHI
|
00059
|
BARB0BUPGBX
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484008
|
|
NANHI
|
()
|
|
22
|
BILHAUR
|
UP-37-004-031-001/297
(Bairi Alipur)
|
3137004000NRG23280720220141514
|
28/07/2022
|
SANTOSH
|
3137004WL009353
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484011
|
|
SANTOSH
|
()
|
|
23
|
BILHAUR
|
UP-37-004-031-001/332
(Bairi Alipur)
|
3137004000NRG23280720220141519
|
28/07/2022
|
RAM KUMAR
|
3137004WL009353
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484022
|
|
RAM KUMAR
|
()
|
|
24
|
BILHAUR
|
UP-37-004-031-001/414
(Bairi Alipur)
|
3137004000NRG23280720220141525
|
28/07/2022
|
RINKI
|
3137004WL009353
|
RINKI
|
00059
|
BARB0BUPGBX
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484013
|
|
RINKI
|
()
|
|
25
|
BILHAUR
|
UP-37-004-031-001/509
(Bairi Alipur)
|
3137004000NRG23280720220141532
|
28/07/2022
|
RAJU
|
3137004WL009353
|
RAJU
|
00059
|
BARB0BUPGBX
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484009
|
|
RAJU
|
()
|
|
26
|
BILHAUR
|
UP-37-004-031-001/55
(Bairi Alipur)
|
3137004000NRG23280720220141534
|
28/07/2022
|
DHANI RAM
|
3137004WL009353
|
DHANI RAM
|
00059
|
BARB0BUPGBX
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484024
|
|
DHANI RAM
|
()
|
|
27
|
BILHAUR
|
UP-37-004-031-001/563
(Bairi Alipur)
|
3137004000NRG23280720220141535
|
28/07/2022
|
VIJAY PAL
|
3137004WL009353
|
VIJAY PAL
|
00059
|
BARB0BUPGBX
|
609
|
609
|
Processed
|
30/08/2022
|
|
4276484014
|
|
VIJAY PAL
|
()
|
|
28
|
BILHAUR
|
UP-37-004-031-001/703
(Bairi Alipur)
|
3137004000NRG23280720220141540
|
28/07/2022
|
santosh
|
3137004WL009353
|
santosh
|
00059
|
BARB0BUPGBX
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484015
|
|
santosh
|
()
|
|
29
|
BILHAUR
|
UP-37-004-031-001/74-A
(Bairi Alipur)
|
3137004000NRG23280720220141541
|
28/07/2022
|
GANGA SAGAR
|
3137004WL009353
|
GANGA SAGAR
|
00059
|
BARB0BUPGBX
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484010
|
|
GANGA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22939
|
22939
|
|
|
|
|
|
|
|
|
30
|
BILHAUR
|
UP-37-004-031-001/446
(Bairi Alipur)
|
3137004000NRG23280720220141528
|
28/07/2022
|
RAHUL
|
3137004WL009353
|
RAHUL
|
00415
|
SBIN0001130
|
2030
|
2030
|
Processed
|
30/08/2022
|
|
4276484021
|
|
MR RAHUL KUMAR RATHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56637
|
56637
|
|
|
|
|
|
|
|