|
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-37-004-039-001/01
(Baira Khanpur)
|
3137004000NRG23031120220210930
|
04/11/2022
|
RAJAN LAL
|
3137004WL015735
|
RAJAN LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631663891
|
|
RAJAN LAL
|
()
|
|
2
|
BILHAUR
|
UP-37-004-039-001/104
(Baira Khanpur)
|
3137004000NRG23031120220210933
|
04/11/2022
|
mohit
|
3137004WL015735
|
mohit
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631663904
|
|
mohit
|
()
|
|
3
|
BILHAUR
|
UP-37-004-039-001/116
(Baira Khanpur)
|
3137004000NRG23031120220210935
|
04/11/2022
|
SANTOSH KUMAR
|
3137004WL015735
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631663892
|
|
SANTOSH KUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-039-001/125
(Baira Khanpur)
|
3137004000NRG23031120220210938
|
04/11/2022
|
AMIT
|
3137004WL015735
|
AMIT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631663894
|
|
AMIT
|
()
|
|
5
|
BILHAUR
|
UP-37-004-039-001/151
(Baira Khanpur)
|
3137004000NRG23031120220210942
|
04/11/2022
|
ATUL KUMAR
|
3137004WL015735
|
ATUL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631663893
|
|
ATUL KUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-039-001/228
(Baira Khanpur)
|
3137004000NRG23031120220210945
|
04/11/2022
|
KARAN SINGH
|
3137004WL015735
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631663905
|
|
KARAN SINGH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-039-001/257
(Baira Khanpur)
|
3137004000NRG23031120220210950
|
04/11/2022
|
rinku
|
3137004WL015735
|
rinku
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631663906
|
|
rinku
|
()
|
|
8
|
BILHAUR
|
UP-37-004-039-001/330
(Baira Khanpur)
|
3137004000NRG23031120220210955
|
04/11/2022
|
SHYAM BABU
|
3137004WL015735
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631663897
|
|
SHYAM BABU
|
()
|
|
9
|
BILHAUR
|
UP-37-004-039-001/339
(Baira Khanpur)
|
3137004000NRG23031120220210957
|
04/11/2022
|
SUNIL KUMAR
|
3137004WL015735
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631663895
|
|
SUNIL KUMAR
|
()
|
|
10
|
BILHAUR
|
UP-37-004-039-001/85
(Baira Khanpur)
|
3137004000NRG23031120220210963
|
04/11/2022
|
Yogendra
|
3137004WL015735
|
Yogendra
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631663896
|
|
Yogendra
|
()
|
|
11
|
BILHAUR
|
UP-37-004-039-001/87
(Baira Khanpur)
|
3137004000NRG23031120220210964
|
04/11/2022
|
NARENDRA
|
3137004WL015735
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631663907
|
|
NARENDRA
|
()
|
|
12
|
BILHAUR
|
UP-37-004-039-001/92
(Baira Khanpur)
|
3137004000NRG23031120220210966
|
04/11/2022
|
SHIV KUMAR
|
3137004WL015735
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631663890
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-039-001/308
(Baira Khanpur)
|
3137004000NRG23031120220210952
|
04/11/2022
|
VINEET KUMAR
|
3137004WL015735
|
VINEET KUMAR
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631663898
|
|
VINEET KUMAR
|
()
|
|
14
|
BILHAUR
|
UP-37-004-039-001/58
(Baira Khanpur)
|
3137004000NRG23031120220210959
|
04/11/2022
|
SATENDRA SAXENA
|
3137004WL015735
|
SATENDRA SAXENA
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631663900
|
|
SATENDRA SAXENA
|
()
|
|
15
|
BILHAUR
|
UP-37-004-039-001/72
(Baira Khanpur)
|
3137004000NRG23031120220210962
|
04/11/2022
|
Shivam
|
3137004WL015735
|
Shivam
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631663899
|
|
Shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
16
|
BILHAUR
|
UP-37-004-039-001/01
(Baira Khanpur)
|
3137004000NRG23031120220210931
|
04/11/2022
|
ABHISHEK
|
3137004WL015735
|
ABHISHEK
|
00354
|
PUNB0187110
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631663901
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
BILHAUR
|
UP-37-004-039-001/142
(Baira Khanpur)
|
3137004000NRG23031120220210941
|
04/11/2022
|
SHAILENDRA
|
3137004WL015735
|
SHAILENDRA
|
00415
|
SBIN0017177
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631663902
|
|
MR SHAILENDRA
|
()
|
|
18
|
BILHAUR
|
UP-37-004-039-001/91
(Baira Khanpur)
|
3137004000NRG23031120220210965
|
04/11/2022
|
SIARAM JANKI
|
3137004WL015735
|
SIARAM JANKI
|
00415
|
SBIN0017177
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631663903
|
|
MRS SIYA JANKI W RAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|