|
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-37-004-041-001/110
(Nanamau)
|
3137004000NRG23291020220208928
|
31/10/2022
|
LALLAN
|
3137004WL015534
|
LALLAN
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039176
|
|
LALLAN
|
()
|
|
2
|
BILHAUR
|
UP-37-004-041-001/12
(Nanamau)
|
3137004000NRG23291020220208929
|
31/10/2022
|
Roop Rani
|
3137004WL015534
|
Roop Rani
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614039177
|
|
Roop Rani
|
()
|
|
3
|
BILHAUR
|
UP-37-004-041-001/153
(Nanamau)
|
3137004000NRG23291020220208933
|
31/10/2022
|
ARUN KUMAR
|
3137004WL015534
|
ARUN KUMAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039202
|
|
ARUN KUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-041-001/154
(Nanamau)
|
3137004000NRG23291020220208934
|
31/10/2022
|
RAM KUMAR
|
3137004WL015534
|
RAM KUMAR
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614039167
|
|
RAM KUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-041-001/167-A
(Nanamau)
|
3137004000NRG23291020220208936
|
31/10/2022
|
RAM VILASH
|
3137004WL015534
|
RAM VILASH
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614039166
|
|
RAM VILASH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-041-001/190
(Nanamau)
|
3137004000NRG23291020220208937
|
31/10/2022
|
SIYA RAM
|
3137004WL015534
|
SIYA RAM
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039174
|
|
SIYA RAM
|
()
|
|
7
|
BILHAUR
|
UP-37-004-041-001/261
(Nanamau)
|
3137004000NRG23291020220208945
|
31/10/2022
|
RAVI
|
3137004WL015534
|
RAVI
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614039170
|
|
RAVI
|
()
|
|
8
|
BILHAUR
|
UP-37-004-041-001/322
(Nanamau)
|
3137004000NRG23291020220208950
|
31/10/2022
|
SUBHASH CHANDRA
|
3137004WL015534
|
SUBHASH CHANDRA
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614039165
|
|
SUBHASH CHANDRA
|
()
|
|
9
|
BILHAUR
|
UP-37-004-041-001/329-A
(Nanamau)
|
3137004000NRG23291020220208951
|
31/10/2022
|
SANDEEP
|
3137004WL015534
|
SANDEEP
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039181
|
|
SANDEEP
|
()
|
|
10
|
BILHAUR
|
UP-37-004-041-001/33
(Nanamau)
|
3137004000NRG23291020220208952
|
31/10/2022
|
RAM SHARAN
|
3137004WL015534
|
RAM SHARAN
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614039169
|
|
RAM SHARAN
|
()
|
|
11
|
BILHAUR
|
UP-37-004-041-001/381-A
(Nanamau)
|
3137004000NRG23291020220208956
|
31/10/2022
|
ANKIT
|
3137004WL015534
|
ANKIT
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039180
|
|
ANKIT
|
()
|
|
12
|
BILHAUR
|
UP-37-004-041-001/435
(Nanamau)
|
3137004000NRG23291020220208961
|
31/10/2022
|
SATYAPAL
|
3137004WL015534
|
SATYAPAL
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614039196
|
|
SATYAPAL
|
()
|
|
13
|
BILHAUR
|
UP-37-004-041-001/453
(Nanamau)
|
3137004000NRG23291020220208964
|
31/10/2022
|
ASWANI
|
3137004WL015534
|
ASWANI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039168
|
|
ASWANI
|
()
|
|
14
|
BILHAUR
|
UP-37-004-041-001/50
(Nanamau)
|
3137004000NRG23291020220208966
|
31/10/2022
|
SACHIN DWIVEDI
|
3137004WL015534
|
SACHIN DWIVEDI
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614039197
|
|
SACHIN DWIVEDI
|
()
|
|
15
|
BILHAUR
|
UP-37-004-041-001/511
(Nanamau)
|
3137004000NRG23291020220208968
|
31/10/2022
|
BHAGWANDEEN
|
3137004WL015534
|
BHAGWANDEEN
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614039204
|
|
BHAGWANDEEN
|
()
|
|
16
|
BILHAUR
|
UP-37-004-041-001/517
(Nanamau)
|
3137004000NRG23291020220208969
|
31/10/2022
|
ARJUN
|
3137004WL015534
|
ARJUN
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614039199
|
|
ARJUN
|
()
|
|
17
|
BILHAUR
|
UP-37-004-041-001/525
(Nanamau)
|
3137004000NRG23291020220208972
|
31/10/2022
|
CHHOTA
|
3137004WL015534
|
CHHOTA
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039171
|
|
CHHOTA
|
()
|
|
18
|
BILHAUR
|
UP-37-004-041-001/529
(Nanamau)
|
3137004000NRG23291020220208973
|
31/10/2022
|
MANGLI
|
3137004WL015534
|
MANGLI
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614039198
|
|
MANGLI
|
()
|
|
19
|
BILHAUR
|
UP-37-004-041-001/540
(Nanamau)
|
3137004000NRG23291020220208974
|
31/10/2022
|
PRABHA KANT
|
3137004WL015534
|
PRABHA KANT
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614039173
|
|
PRABHA KANT
|
()
|
|
20
|
BILHAUR
|
UP-37-004-041-001/56
(Nanamau)
|
3137004000NRG23291020220208976
|
31/10/2022
|
BABU LAL
|
3137004WL015534
|
BABU LAL
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614039201
|
|
BABU LAL
|
()
|
|
21
|
BILHAUR
|
UP-37-004-041-001/563
(Nanamau)
|
3137004000NRG23291020220208977
|
31/10/2022
|
PREM CHANDRA
|
3137004WL015534
|
PREM CHANDRA
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614039175
|
|
PREM CHANDRA
|
()
|
|
22
|
BILHAUR
|
UP-37-004-041-001/590
(Nanamau)
|
3137004000NRG23291020220208979
|
31/10/2022
|
ABHISHEK
|
3137004WL015534
|
ABHISHEK
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614039195
|
|
ABHISHEK
|
()
|
|
23
|
BILHAUR
|
UP-37-004-041-001/601
(Nanamau)
|
3137004000NRG23291020220208982
|
31/10/2022
|
SARVESH
|
3137004WL015534
|
SARVESH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039178
|
|
SARVESH
|
()
|
|
24
|
BILHAUR
|
UP-37-004-041-001/61
(Nanamau)
|
3137004000NRG23291020220208983
|
31/10/2022
|
DILIP
|
3137004WL015534
|
DILIP
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039182
|
|
DILIP
|
()
|
|
25
|
BILHAUR
|
UP-37-004-041-001/617
(Nanamau)
|
3137004000NRG23291020220208985
|
31/10/2022
|
KAMLESH
|
3137004WL015534
|
KAMLESH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039179
|
|
KAMLESH
|
()
|
|
26
|
BILHAUR
|
UP-37-004-041-001/82
(Nanamau)
|
3137004000NRG23291020220208988
|
31/10/2022
|
SHYAM BIHARI
|
3137004WL015534
|
SHYAM BIHARI
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614039172
|
|
SHYAM BIHARI
|
()
|
|
27
|
BILHAUR
|
UP-37-004-041-001/85
(Nanamau)
|
3137004000NRG23291020220208989
|
31/10/2022
|
SHAHAB LAL
|
3137004WL015534
|
SHAHAB LAL
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039200
|
|
SHAHAB LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
28
|
BILHAUR
|
UP-37-004-041-001/107
(Nanamau)
|
3137004000NRG23291020220208927
|
31/10/2022
|
RAMAKANT
|
3137004WL015534
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614039188
|
|
RAMAKANT
|
()
|
|
29
|
BILHAUR
|
UP-37-004-041-001/132
(Nanamau)
|
3137004000NRG23291020220208930
|
31/10/2022
|
RAMAUTAR
|
3137004WL015534
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039203
|
|
RAMAUTAR
|
()
|
|
30
|
BILHAUR
|
UP-37-004-041-001/144-A
(Nanamau)
|
3137004000NRG23291020220208932
|
31/10/2022
|
RAM MOHAN
|
3137004WL015534
|
RAM MOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039186
|
|
RAM MOHAN
|
()
|
|
31
|
BILHAUR
|
UP-37-004-041-001/161-A
(Nanamau)
|
3137004000NRG23291020220208935
|
31/10/2022
|
BHUPAL SINGH
|
3137004WL015534
|
BHUPAL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039193
|
|
BHUPAL SINGH
|
()
|
|
32
|
BILHAUR
|
UP-37-004-041-001/240
(Nanamau)
|
3137004000NRG23291020220208940
|
31/10/2022
|
RAVEESH
|
3137004WL015534
|
RAVEESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039185
|
|
RAVEESH
|
()
|
|
33
|
BILHAUR
|
UP-37-004-041-001/247
(Nanamau)
|
3137004000NRG23291020220208941
|
31/10/2022
|
DESHRAJ
|
3137004WL015534
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614039189
|
|
DESHRAJ
|
()
|
|
34
|
BILHAUR
|
UP-37-004-041-001/373-A
(Nanamau)
|
3137004000NRG23291020220208954
|
31/10/2022
|
SUNIL
|
3137004WL015534
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039183
|
|
SUNIL
|
()
|
|
35
|
BILHAUR
|
UP-37-004-041-001/374-A
(Nanamau)
|
3137004000NRG23291020220208955
|
31/10/2022
|
SANDEEP KUMAR
|
3137004WL015534
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039184
|
|
SANDEEP KUMAR
|
()
|
|
36
|
BILHAUR
|
UP-37-004-041-001/391-A
(Nanamau)
|
3137004000NRG23291020220208957
|
31/10/2022
|
SACHIN
|
3137004WL015534
|
SACHIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039191
|
|
SACHIN
|
()
|
|
37
|
BILHAUR
|
UP-37-004-041-001/426
(Nanamau)
|
3137004000NRG23291020220208959
|
31/10/2022
|
SHIVAM
|
3137004WL015534
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614039194
|
|
SHIVAM
|
()
|
|
38
|
BILHAUR
|
UP-37-004-041-001/519-B
(Nanamau)
|
3137004000NRG23291020220208970
|
31/10/2022
|
OM PRAKASH
|
3137004WL015534
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039192
|
|
OM PRAKASH
|
()
|
|
39
|
BILHAUR
|
UP-37-004-041-001/598-A
(Nanamau)
|
3137004000NRG23291020220208981
|
31/10/2022
|
RAMDEV
|
3137004WL015534
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039187
|
|
RAMDEV
|
()
|
|
40
|
BILHAUR
|
UP-37-004-041-001/89-A
(Nanamau)
|
3137004000NRG23291020220208991
|
31/10/2022
|
RAHUL
|
3137004WL015534
|
RAHUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614039190
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|