|
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-37-004-009-003/643
(Newada Udhau)
|
3137004000NRG23151120220216790
|
15/11/2022
|
shivani
|
3137004WL016307
|
shivani
|
00045
|
BARB0KABARI
|
2080
|
2080
|
Processed
|
24/11/2022
|
|
6635998648
|
|
shivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-009-003/644
(Newada Udhau)
|
3137004000NRG23151120220216791
|
15/11/2022
|
pratiksha
|
3137004WL016307
|
pratiksha
|
00045
|
BARB0SHIVRA
|
2560
|
2560
|
Processed
|
24/11/2022
|
|
6635998650
|
|
pratiksha
|
()
|
|
3
|
BILHAUR
|
UP-37-004-009-003/645
(Newada Udhau)
|
3137004000NRG23151120220216792
|
15/11/2022
|
diksha
|
3137004WL016307
|
diksha
|
00045
|
BARB0SHIVRA
|
2560
|
2560
|
Processed
|
24/11/2022
|
|
6635998649
|
|
diksha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-009-003/636
(Newada Udhau)
|
3137004000NRG23151120220216783
|
15/11/2022
|
seema
|
3137004WL016307
|
seema
|
00059
|
BARB0BUPGBX
|
2560
|
2560
|
Processed
|
24/11/2022
|
|
6635998639
|
|
seema
|
()
|
|
5
|
BILHAUR
|
UP-37-004-009-003/639
(Newada Udhau)
|
3137004000NRG23151120220216786
|
15/11/2022
|
neeraj
|
3137004WL016307
|
neeraj
|
00059
|
BARB0BUPGBX
|
2560
|
2560
|
Processed
|
24/11/2022
|
|
6635998646
|
|
neeraj
|
()
|
|
6
|
BILHAUR
|
UP-37-004-009-003/640
(Newada Udhau)
|
3137004000NRG23151120220216787
|
15/11/2022
|
sushuma
|
3137004WL016307
|
sushuma
|
00059
|
BARB0BUPGBX
|
2560
|
2560
|
Processed
|
24/11/2022
|
|
6635998643
|
|
sushuma
|
()
|
|
7
|
BILHAUR
|
UP-37-004-009-003/641
(Newada Udhau)
|
3137004000NRG23151120220216788
|
15/11/2022
|
mahadev
|
3137004WL016307
|
mahadev
|
00059
|
BARB0BUPGBX
|
2560
|
2560
|
Processed
|
24/11/2022
|
|
6635998640
|
|
mahadev
|
()
|
|
8
|
BILHAUR
|
UP-37-004-009-003/646
(Newada Udhau)
|
3137004000NRG23151120220216793
|
15/11/2022
|
atul kumar
|
3137004WL016307
|
atul kumar
|
00059
|
BARB0BUPGBX
|
2560
|
2560
|
Processed
|
24/11/2022
|
|
6635998642
|
|
atul kumar
|
()
|
|
9
|
BILHAUR
|
UP-37-004-009-003/647
(Newada Udhau)
|
3137004000NRG23151120220216794
|
15/11/2022
|
santoshi
|
3137004WL016307
|
santoshi
|
00059
|
BARB0BUPGBX
|
1600
|
1600
|
Processed
|
24/11/2022
|
|
6635998641
|
|
santoshi
|
()
|
|
10
|
BILHAUR
|
UP-37-004-009-003/648
(Newada Udhau)
|
3137004000NRG23151120220216795
|
15/11/2022
|
shyam ji
|
3137004WL016307
|
shyam ji
|
00059
|
BARB0BUPGBX
|
1600
|
1600
|
Processed
|
24/11/2022
|
|
6635998645
|
|
shyam ji
|
()
|
|
11
|
BILHAUR
|
UP-37-004-009-003/650
(Newada Udhau)
|
3137004000NRG23151120220216796
|
15/11/2022
|
satendra
|
3137004WL016307
|
satendra
|
00059
|
BARB0BUPGBX
|
1600
|
1600
|
Processed
|
24/11/2022
|
|
6635998647
|
|
satendra
|
()
|
|
12
|
BILHAUR
|
UP-37-004-009-003/653
(Newada Udhau)
|
3137004000NRG23151120220216797
|
15/11/2022
|
Somvati
|
3137004WL016307
|
Somvati
|
00059
|
BARB0BUPGBX
|
2560
|
2560
|
Processed
|
24/11/2022
|
|
6635998644
|
|
Somvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-009-003/638
(Newada Udhau)
|
3137004000NRG23151120220216785
|
15/11/2022
|
RAJESH
|
3137004WL016307
|
RAJESH
|
00415
|
SBIN0017255
|
2560
|
2560
|
Processed
|
24/11/2022
|
|
6635998652
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-009-003/631
(Newada Udhau)
|
3137004000NRG23151120220216780
|
15/11/2022
|
RAMESH
|
3137004WL016307
|
RAMESH
|
00468
|
UBIN0917516
|
2560
|
2560
|
Processed
|
24/11/2022
|
|
6635998653
|
|
RAMESH
|
()
|
|
15
|
BILHAUR
|
UP-37-004-009-003/632
(Newada Udhau)
|
3137004000NRG23151120220216781
|
15/11/2022
|
kelawati
|
3137004WL016307
|
kelawati
|
00468
|
UBIN0917516
|
1920
|
1920
|
Processed
|
24/11/2022
|
|
6635998656
|
|
kelawati
|
()
|
|
16
|
BILHAUR
|
UP-37-004-009-003/637
(Newada Udhau)
|
3137004000NRG23151120220216784
|
15/11/2022
|
reeta
|
3137004WL016307
|
reeta
|
00468
|
UBIN0917516
|
2560
|
2560
|
Processed
|
24/11/2022
|
|
6635998654
|
|
reeta
|
()
|
|
17
|
BILHAUR
|
UP-37-004-009-003/642
(Newada Udhau)
|
3137004000NRG23151120220216789
|
15/11/2022
|
neetu
|
3137004WL016307
|
neetu
|
00468
|
UBIN0917516
|
2560
|
2560
|
Processed
|
24/11/2022
|
|
6635998655
|
|
neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
18
|
BILHAUR
|
UP-37-004-009-003/634
(Newada Udhau)
|
3137004000NRG23151120220216782
|
15/11/2022
|
aditya
|
3137004WL016307
|
aditya
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
24/11/2022
|
|
6635998651
|
|
aditya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41760
|
41760
|
|
|
|
|
|
|
|