|
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-37-004-031-001/135
(Bairi Alipur)
|
3137004000NRG23250420220004053
|
25/04/2022
|
RAJESH
|
3137004WL000721
|
RAJESH
|
00045
|
BARB0AURONT
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921219524
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-058-001/722
(Raugaon)
|
3137004000NRG23250420220004065
|
25/04/2022
|
SARLA
|
3137004WL000726
|
SARLA
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921219516
|
|
SARLA
|
()
|
|
3
|
BILHAUR
|
UP-37-004-058-001/798
(Raugaon)
|
3137004000NRG23250420220004066
|
25/04/2022
|
SHAHID
|
3137004WL000726
|
SHAHID
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921219514
|
|
SHAHID
|
()
|
|
4
|
BILHAUR
|
UP-37-004-058-001/858
(Raugaon)
|
3137004000NRG23250420220004067
|
25/04/2022
|
shiv kali
|
3137004WL000726
|
shiv kali
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921219517
|
|
shivkali
|
()
|
|
5
|
BILHAUR
|
UP-37-004-060-001/516
(Makanpur)
|
3137004000NRG23250420220004059
|
25/04/2022
|
RAM BALAK
|
3137004WL000723
|
RAM BALAK
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921219515
|
|
RAMBALAK
|
()
|
|
6
|
BILHAUR
|
UP-37-004-060-001/516
(Makanpur)
|
3137004000NRG23250420220004060
|
25/04/2022
|
SALONI
|
3137004WL000723
|
SALONI
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921219513
|
|
SALONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-009-001/593
(Newada Udhau)
|
3137004000NRG23250420220004061
|
25/04/2022
|
SANJAY GAUTAM
|
3137004WL000724
|
SANJAY GAUTAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921219518
|
|
SANJAYGAUTAM
|
()
|
|
8
|
BILHAUR
|
UP-37-004-028-001/165
(Rahimpur Karimpur)
|
3137004000NRG23250420220004062
|
25/04/2022
|
Bhaiya lal
|
3137004WL000725
|
Bhaiya lal
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921219519
|
|
Bhaiyalal
|
()
|
|
9
|
BILHAUR
|
UP-37-004-028-001/184
(Rahimpur Karimpur)
|
3137004000NRG23250420220004063
|
25/04/2022
|
Parwati
|
3137004WL000725
|
Parwati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921219512
|
|
Parwati
|
()
|
|
10
|
BILHAUR
|
UP-37-004-028-001/196
(Rahimpur Karimpur)
|
3137004000NRG23250420220004064
|
25/04/2022
|
Sadhna
|
3137004WL000725
|
Sadhna
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921219520
|
|
Sadhna
|
()
|
|
11
|
BILHAUR
|
UP-37-004-030-001/157
(Kudaura)
|
3137004000NRG23250420220004056
|
25/04/2022
|
CHUNNU LAL
|
3137004WL000722
|
CHUNNU LAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921219523
|
|
CHUNNULAL
|
()
|
|
12
|
BILHAUR
|
UP-37-004-030-001/157
(Kudaura)
|
3137004000NRG23250420220004057
|
25/04/2022
|
SANGITA
|
3137004WL000722
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0921219521
|
|
SANGITA
|
()
|
|
13
|
BILHAUR
|
UP-37-004-030-001/217-A
(Kudaura)
|
3137004000NRG23250420220004058
|
25/04/2022
|
Hiralal
|
3137004WL000722
|
Hiralal
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921219522
|
|
Hiralal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|