|
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-37-004-052-001/155
(Gujepur)
|
3137004000NRG23300420220007205
|
30/04/2022
|
RAM VILASH
|
3137004WL001060
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433763
|
|
RAMVILASH
|
()
|
|
2
|
BILHAUR
|
UP-37-004-052-001/344
(Gujepur)
|
3137004000NRG23300420220007209
|
30/04/2022
|
LAKHPATI
|
3137004WL001060
|
LAKHPATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089433765
|
|
LAKHPATI
|
()
|
|
3
|
BILHAUR
|
UP-37-004-052-001/361
(Gujepur)
|
3137004000NRG23300420220007211
|
30/04/2022
|
JITENDRA KATIYAR
|
3137004WL001060
|
JITENDRA KATIYAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089433766
|
|
JITENDRAKATIYAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-052-001/78
(Gujepur)
|
3137004000NRG23300420220007214
|
30/04/2022
|
SARVESH KUMAR
|
3137004WL001060
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433764
|
|
SARVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-052-001/173
(Gujepur)
|
3137004000NRG23300420220007206
|
30/04/2022
|
NARENDRA
|
3137004WL001060
|
NARENDRA
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089433767
|
|
NARENDRA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-052-001/542
(Gujepur)
|
3137004000NRG23300420220007213
|
30/04/2022
|
Akash Kumar
|
3137004WL001060
|
Akash Kumar
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089433768
|
|
AkashKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-052-001/136
(Gujepur)
|
3137004000NRG23300420220007204
|
30/04/2022
|
AJEET KUMAR
|
3137004WL001060
|
AJEET KUMAR
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1089433773
|
|
AJEETKUMAR
|
()
|
|
8
|
BILHAUR
|
UP-37-004-052-001/19
(Gujepur)
|
3137004000NRG23300420220007207
|
30/04/2022
|
VISWA NATH
|
3137004WL001060
|
VISWA NATH
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1089433770
|
|
VISWANATH
|
()
|
|
9
|
BILHAUR
|
UP-37-004-052-001/313
(Gujepur)
|
3137004000NRG23300420220007208
|
30/04/2022
|
IQBAL KHAN
|
3137004WL001060
|
IQBAL KHAN
|
00354
|
PUNB0187110
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1089433769
|
|
IQBALKHAN
|
()
|
|
10
|
BILHAUR
|
UP-37-004-052-001/350
(Gujepur)
|
3137004000NRG23300420220007210
|
30/04/2022
|
Sanjay kumar
|
3137004WL001060
|
Sanjay kumar
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1089433771
|
|
Sanjaykumar
|
()
|
|
11
|
BILHAUR
|
UP-37-004-052-001/522
(Gujepur)
|
3137004000NRG23300420220007212
|
30/04/2022
|
MANOJ KUMAR
|
3137004WL001060
|
MANOJ KUMAR
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1089433772
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|