|
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-37-004-001-001/78
(Radhan)
|
3137004000NRG23101020220196102
|
10/10/2022
|
Sarvesh kumar
|
3137004WL014405
|
Sarvesh kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614971725
|
|
Sarvesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-001-001/02
(Radhan)
|
3137004000NRG23101020220196077
|
10/10/2022
|
SHIV KISHORE
|
3137004WL014405
|
SHIV KISHORE
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614971735
|
|
SHIV KISHORE
|
()
|
|
3
|
BILHAUR
|
UP-37-004-001-001/04
(Radhan)
|
3137004000NRG23101020220196078
|
10/10/2022
|
RAM PRASAD
|
3137004WL014405
|
RAM PRASAD
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614971726
|
|
RAM PRASAD
|
()
|
|
4
|
BILHAUR
|
UP-37-004-001-001/108
(Radhan)
|
3137004000NRG23101020220196081
|
10/10/2022
|
Suneeta
|
3137004WL014405
|
Suneeta
|
00089
|
CBIN0280169
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971733
|
|
Suneeta
|
()
|
|
5
|
BILHAUR
|
UP-37-004-001-001/137
(Radhan)
|
3137004000NRG23101020220196084
|
10/10/2022
|
USHA
|
3137004WL014405
|
USHA
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614971727
|
|
USHA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-001-001/167
(Radhan)
|
3137004000NRG23101020220196086
|
10/10/2022
|
Lala
|
3137004WL014405
|
Lala
|
00089
|
CBIN0280169
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971728
|
|
Lala
|
()
|
|
7
|
BILHAUR
|
UP-37-004-001-001/226
(Radhan)
|
3137004000NRG23101020220196088
|
10/10/2022
|
RAM GOPAL
|
3137004WL014405
|
RAM GOPAL
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614971734
|
|
RAM GOPAL
|
()
|
|
8
|
BILHAUR
|
UP-37-004-001-001/244
(Radhan)
|
3137004000NRG23101020220196092
|
10/10/2022
|
SANJEEV KUMAR
|
3137004WL014405
|
SANJEEV KUMAR
|
00089
|
CBIN0280169
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614971729
|
|
SANJEEV KUMAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-001-001/57
(Radhan)
|
3137004000NRG23101020220196096
|
10/10/2022
|
HIMANSHU
|
3137004WL014405
|
HIMANSHU
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614971731
|
|
HIMANSHU
|
()
|
|
10
|
BILHAUR
|
UP-37-004-001-001/63
(Radhan)
|
3137004000NRG23101020220196099
|
10/10/2022
|
RAHUL
|
3137004WL014405
|
RAHUL
|
00089
|
CBIN0280169
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971732
|
|
RAHUL
|
()
|
|
11
|
BILHAUR
|
UP-37-004-001-001/67
(Radhan)
|
3137004000NRG23101020220196100
|
10/10/2022
|
SHRAVAN KUMAR
|
3137004WL014405
|
SHRAVAN KUMAR
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614971730
|
|
SHRAVAN KUMAR
|
()
|
|
12
|
BILHAUR
|
UP-37-004-001-001/96
(Radhan)
|
3137004000NRG23101020220196103
|
10/10/2022
|
MAHENDRA KUMAR
|
3137004WL014405
|
MAHENDRA KUMAR
|
00089
|
CBIN0280169
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614971736
|
|
MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|