|
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-37-004-001-001/116
(Radhan)
|
3137004000NRG23211020220205416
|
21/10/2022
|
HARICHCHAND
|
3137004WL015230
|
HARICHCHAND
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613990809
|
|
HARICHCHAND
|
()
|
|
2
|
BILHAUR
|
UP-37-004-001-001/78
(Radhan)
|
3137004000NRG23211020220205431
|
21/10/2022
|
Sarvesh kumar
|
3137004WL015230
|
Sarvesh kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613990811
|
|
Sarvesh kumar
|
()
|
|
3
|
BILHAUR
|
UP-37-004-001-001/91
(Radhan)
|
3137004000NRG23211020220205432
|
21/10/2022
|
RAHUL
|
3137004WL015230
|
RAHUL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613990810
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-001-001/04
(Radhan)
|
3137004000NRG23211020220205411
|
21/10/2022
|
RAM PRASAD
|
3137004WL015230
|
RAM PRASAD
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613990812
|
|
RAM PRASAD
|
()
|
|
5
|
BILHAUR
|
UP-37-004-001-001/108
(Radhan)
|
3137004000NRG23211020220205414
|
21/10/2022
|
Suneeta
|
3137004WL015230
|
Suneeta
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613990819
|
|
Suneeta
|
()
|
|
6
|
BILHAUR
|
UP-37-004-001-001/137
(Radhan)
|
3137004000NRG23211020220205417
|
21/10/2022
|
USHA
|
3137004WL015230
|
USHA
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613990813
|
|
USHA
|
()
|
|
7
|
BILHAUR
|
UP-37-004-001-001/167
(Radhan)
|
3137004000NRG23211020220205419
|
21/10/2022
|
Lala
|
3137004WL015230
|
Lala
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613990816
|
|
Lala
|
()
|
|
8
|
BILHAUR
|
UP-37-004-001-001/226
(Radhan)
|
3137004000NRG23211020220205421
|
21/10/2022
|
RAM GOPAL
|
3137004WL015230
|
RAM GOPAL
|
00089
|
CBIN0280169
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613990814
|
|
RAM GOPAL
|
()
|
|
9
|
BILHAUR
|
UP-37-004-001-001/231
(Radhan)
|
3137004000NRG23211020220205423
|
21/10/2022
|
ARVIND KUMAR
|
3137004WL015230
|
ARVIND KUMAR
|
00089
|
CBIN0280169
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613990815
|
|
ARVIND KUMAR
|
()
|
|
10
|
BILHAUR
|
UP-37-004-001-001/244
(Radhan)
|
3137004000NRG23211020220205424
|
21/10/2022
|
SANJEEV KUMAR
|
3137004WL015230
|
SANJEEV KUMAR
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613990817
|
|
SANJEEV KUMAR
|
()
|
|
11
|
BILHAUR
|
UP-37-004-001-001/57
(Radhan)
|
3137004000NRG23211020220205427
|
21/10/2022
|
HIMANSHU
|
3137004WL015230
|
HIMANSHU
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613990818
|
|
HIMANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|