|
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-37-004-008-001/899
(Madara Rai Guman)
|
3137004000NRG23120420220000512
|
12/04/2022
|
kalpana devi
|
3137004WL000122
|
kalpana devi
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830528178
|
|
kalpanadevi
|
()
|
|
2
|
BILHAUR
|
UP-37-004-008-001/909
(Madara Rai Guman)
|
3137004000NRG23120420220000521
|
12/04/2022
|
mama devi
|
3137004WL000124
|
mama devi
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830528181
|
|
mamadevi
|
()
|
|
3
|
BILHAUR
|
UP-37-004-008-001/918
(Madara Rai Guman)
|
3137004000NRG23120420220000516
|
12/04/2022
|
omi
|
3137004WL000123
|
omi
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830528173
|
|
omi
|
()
|
|
4
|
BILHAUR
|
UP-37-004-008-001/942
(Madara Rai Guman)
|
3137004000NRG23120420220000513
|
12/04/2022
|
rustam
|
3137004WL000122
|
rustam
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830528177
|
|
rustam
|
()
|
|
5
|
BILHAUR
|
UP-37-004-008-001/945
(Madara Rai Guman)
|
3137004000NRG23120420220000518
|
12/04/2022
|
sarita
|
3137004WL000123
|
sarita
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830528179
|
|
sarita
|
()
|
|
6
|
BILHAUR
|
UP-37-004-008-001/947
(Madara Rai Guman)
|
3137004000NRG23120420220000514
|
12/04/2022
|
satya wati
|
3137004WL000122
|
satya wati
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830528182
|
|
satyawati
|
()
|
|
7
|
BILHAUR
|
UP-37-004-008-001/951
(Madara Rai Guman)
|
3137004000NRG23120420220000519
|
12/04/2022
|
SHOBHA
|
3137004WL000123
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830528183
|
|
SHOBHA
|
()
|
|
8
|
BILHAUR
|
UP-37-004-008-001/965
(Madara Rai Guman)
|
3137004000NRG23120420220000520
|
12/04/2022
|
TARA WATI
|
3137004WL000123
|
TARA WATI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830528184
|
|
TARAWATI
|
()
|
|
9
|
BILHAUR
|
UP-37-004-008-001/971
(Madara Rai Guman)
|
3137004000NRG23120420220000522
|
12/04/2022
|
vinita
|
3137004WL000124
|
vinita
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830528180
|
|
vinita
|
()
|
|
10
|
BILHAUR
|
UP-37-004-026-001/981
(Khajuri)
|
3137004000NRG23120420220000510
|
12/04/2022
|
RAM NATH
|
3137004WL000121
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830528185
|
|
RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-008-001/155
(Madara Rai Guman)
|
3137004000NRG23120420220000511
|
12/04/2022
|
harbansh
|
3137004WL000122
|
harbansh
|
00089
|
CBIN0280169
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830528176
|
|
harbansh
|
()
|
|
12
|
BILHAUR
|
UP-37-004-008-001/919
(Madara Rai Guman)
|
3137004000NRG23120420220000517
|
12/04/2022
|
pan kumari
|
3137004WL000123
|
pan kumari
|
00089
|
CBIN0280169
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830528175
|
|
pankumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-008-001/953
(Madara Rai Guman)
|
3137004000NRG23120420220000515
|
12/04/2022
|
SONI
|
3137004WL000122
|
SONI
|
00415
|
SBIN0017255
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830528174
|
|
MRS SONI SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|