|
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-37-004-058-001/121
(Raugaon)
|
3137004000NRG23070520220012131
|
07/05/2022
|
RAJENDRA
|
3137004WL001578
|
RAJENDRA
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271001154
|
|
RAJENDRA
|
()
|
|
2
|
BILHAUR
|
UP-37-004-058-001/372
(Raugaon)
|
3137004000NRG23070520220012136
|
07/05/2022
|
ANIL
|
3137004WL001578
|
ANIL
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271001153
|
|
ANIL
|
()
|
|
3
|
BILHAUR
|
UP-37-004-058-001/569
(Raugaon)
|
3137004000NRG23070520220012141
|
07/05/2022
|
AKHILESH
|
3137004WL001578
|
AKHILESH
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271001157
|
|
AKHILESH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-058-001/625
(Raugaon)
|
3137004000NRG23070520220012142
|
07/05/2022
|
SHIV KUMAR
|
3137004WL001578
|
SHIV KUMAR
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271001160
|
|
SHIVKUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-058-001/699
(Raugaon)
|
3137004000NRG23070520220012143
|
07/05/2022
|
SHYAM SUNADRA
|
3137004WL001578
|
SHYAM SUNADRA
|
00045
|
BARB0MAKANP
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1271001161
|
|
SHYAMSUNADRA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-058-001/709
(Raugaon)
|
3137004000NRG23070520220012144
|
07/05/2022
|
RAM THERATH
|
3137004WL001578
|
RAM THERATH
|
00045
|
BARB0MAKANP
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1271001162
|
|
RAMTHERATH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-058-001/784
(Raugaon)
|
3137004000NRG23070520220012145
|
07/05/2022
|
NIGAM CHANDRA
|
3137004WL001578
|
NIGAM CHANDRA
|
00045
|
BARB0MAKANP
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271001159
|
|
NIGAMCHANDRA
|
()
|
|
8
|
BILHAUR
|
UP-37-004-058-001/79
(Raugaon)
|
3137004000NRG23070520220012146
|
07/05/2022
|
BALVER SINGH
|
3137004WL001578
|
BALVER SINGH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271001155
|
|
BALVERSINGH
|
()
|
|
9
|
BILHAUR
|
UP-37-004-058-001/803
(Raugaon)
|
3137004000NRG23070520220012147
|
07/05/2022
|
RINKU
|
3137004WL001578
|
RINKU
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271001158
|
|
RINKU
|
()
|
|
10
|
BILHAUR
|
UP-37-004-058-001/824-A
(Raugaon)
|
3137004000NRG23070520220012148
|
07/05/2022
|
SUNIL KUMAR
|
3137004WL001578
|
SUNIL KUMAR
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271001156
|
|
SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|