|
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-37-004-004-001/131
(Laxmanpur Mishran)
|
3137004000NRG23060920220175194
|
08/09/2022
|
REETESH
|
3137004WL012396
|
REETESH
|
00045
|
BARB0DORVAX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740891030
|
|
REETESH
|
()
|
|
2
|
BILHAUR
|
UP-37-004-004-001/131
(Laxmanpur Mishran)
|
3137004000NRG23060920220175195
|
08/09/2022
|
REETESH
|
3137004WL012396
|
REETESH
|
00045
|
BARB0DORVAX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740891029
|
|
REETESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-004-001/272
(Laxmanpur Mishran)
|
3137004000NRG23060920220175206
|
08/09/2022
|
SANJU
|
3137004WL012396
|
SANJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740891013
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-004-001/113
(Laxmanpur Mishran)
|
3137004000NRG23060920220175193
|
08/09/2022
|
RAJ KUMAR
|
3137004WL012396
|
RAJ KUMAR
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740891014
|
|
RAJ KUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-004-001/156
(Laxmanpur Mishran)
|
3137004000NRG23060920220175196
|
08/09/2022
|
SARWAN KUMAR KUREL
|
3137004WL012396
|
SARWAN KUMAR KUREL
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740891019
|
|
SARWAN KUMAR KUREL
|
()
|
|
6
|
BILHAUR
|
UP-37-004-004-001/20
(Laxmanpur Mishran)
|
3137004000NRG23060920220175198
|
08/09/2022
|
RAM NARESH
|
3137004WL012396
|
RAM NARESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740891020
|
|
RAM NARESH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-004-001/200
(Laxmanpur Mishran)
|
3137004000NRG23060920220175199
|
08/09/2022
|
RAJA
|
3137004WL012396
|
RAJA
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740891021
|
|
RAJA
|
()
|
|
8
|
BILHAUR
|
UP-37-004-004-001/200
(Laxmanpur Mishran)
|
3137004000NRG23060920220175200
|
08/09/2022
|
RAJA
|
3137004WL012396
|
RAJA
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740891022
|
|
RAJA
|
()
|
|
9
|
BILHAUR
|
UP-37-004-004-001/206
(Laxmanpur Mishran)
|
3137004000NRG23060920220175201
|
08/09/2022
|
VIJAY SHANKAR
|
3137004WL012396
|
VIJAY SHANKAR
|
00089
|
CBIN0280169
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740891023
|
|
VIJAY SHANKAR
|
()
|
|
10
|
BILHAUR
|
UP-37-004-004-001/206
(Laxmanpur Mishran)
|
3137004000NRG23060920220175202
|
08/09/2022
|
VIJAY SHANKAR
|
3137004WL012396
|
VIJAY SHANKAR
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740891024
|
|
VIJAY SHANKAR
|
()
|
|
11
|
BILHAUR
|
UP-37-004-004-001/224
(Laxmanpur Mishran)
|
3137004000NRG23060920220175203
|
08/09/2022
|
KANTI DEVI
|
3137004WL012396
|
KANTI DEVI
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740891018
|
|
KANTI DEVI
|
()
|
|
12
|
BILHAUR
|
UP-37-004-004-001/236
(Laxmanpur Mishran)
|
3137004000NRG23060920220175204
|
08/09/2022
|
MANI RAM
|
3137004WL012396
|
MANI RAM
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740891025
|
|
MANI RAM
|
()
|
|
13
|
BILHAUR
|
UP-37-004-004-001/278
(Laxmanpur Mishran)
|
3137004000NRG23060920220175207
|
08/09/2022
|
VIDUR
|
3137004WL012396
|
VIDUR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740891028
|
|
VIDUR
|
()
|
|
14
|
BILHAUR
|
UP-37-004-004-001/360
(Laxmanpur Mishran)
|
3137004000NRG23060920220175208
|
08/09/2022
|
ASHOK AGNIHOTRI
|
3137004WL012396
|
ASHOK AGNIHOTRI
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740891017
|
|
ASHOK AGNIHOTRI
|
()
|
|
15
|
BILHAUR
|
UP-37-004-004-001/42
(Laxmanpur Mishran)
|
3137004000NRG23060920220175210
|
08/09/2022
|
RAM KUMAR
|
3137004WL012396
|
RAM KUMAR
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740891016
|
|
RAM KUMAR
|
()
|
|
16
|
BILHAUR
|
UP-37-004-004-001/42
(Laxmanpur Mishran)
|
3137004000NRG23060920220175209
|
08/09/2022
|
RAM KUMAR
|
3137004WL012396
|
RAM KUMAR
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740891015
|
|
RAM KUMAR
|
()
|
|
17
|
BILHAUR
|
UP-37-004-004-001/79
(Laxmanpur Mishran)
|
3137004000NRG23060920220175214
|
08/09/2022
|
SATI PRASAD
|
3137004WL012396
|
SATI PRASAD
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740891026
|
|
SATI PRASAD
|
()
|
|
18
|
BILHAUR
|
UP-37-004-004-001/79
(Laxmanpur Mishran)
|
3137004000NRG23060920220175215
|
08/09/2022
|
SATI PRASAD
|
3137004WL012396
|
SATI PRASAD
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4740891027
|
|
SATI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|