|
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-37-004-060-001/11
(Makanpur)
|
3137004000NRG23200720220131930
|
24/07/2022
|
RAFEEQ
|
3137004WL008480
|
RAFEEQ
|
00045
|
BARB0MAKANP
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
6617735268
|
|
RAFEEQ
|
()
|
|
2
|
BILHAUR
|
UP-37-004-060-001/140
(Makanpur)
|
3137004000NRG23200720220131920
|
24/07/2022
|
KARSAJKHAN
|
3137004WL008478
|
KARSAJKHAN
|
00045
|
BARB0MAKANP
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
6617735269
|
|
KARSAJKHAN
|
()
|
|
3
|
BILHAUR
|
UP-37-004-060-001/155-A
(Makanpur)
|
3137004000NRG23200720220131921
|
24/07/2022
|
INTKHAB AHMAD
|
3137004WL008478
|
INTKHAB AHMAD
|
00045
|
BARB0MAKANP
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
6617735277
|
|
INTKHAB AHMAD
|
()
|
|
4
|
BILHAUR
|
UP-37-004-060-001/204
(Makanpur)
|
3137004000NRG23200720220131925
|
24/07/2022
|
MUNWAR SULTANA
|
3137004WL008479
|
MUNWAR SULTANA
|
00045
|
BARB0MAKANP
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
6617735267
|
|
MUNWAR SULTANA
|
()
|
|
5
|
BILHAUR
|
UP-37-004-060-001/231
(Makanpur)
|
3137004000NRG23200720220131926
|
24/07/2022
|
KASIM ALI
|
3137004WL008479
|
KASIM ALI
|
00045
|
BARB0MAKANP
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
6617735271
|
|
KASIM ALI
|
()
|
|
6
|
BILHAUR
|
UP-37-004-060-001/24
(Makanpur)
|
3137004000NRG23200720220131922
|
24/07/2022
|
ASAD AHMAD
|
3137004WL008478
|
ASAD AHMAD
|
00045
|
BARB0MAKANP
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
6617735276
|
|
ASAD AHMAD
|
()
|
|
7
|
BILHAUR
|
UP-37-004-060-001/249
(Makanpur)
|
3137004000NRG23200720220131927
|
24/07/2022
|
MAHRUN NISHA
|
3137004WL008479
|
MAHRUN NISHA
|
00045
|
BARB0MAKANP
|
1632
|
1632
|
Rejected
|
24/11/2022
|
|
6617735273
|
Account closed
|
|
|
|
8
|
BILHAUR
|
UP-37-004-060-001/293
(Makanpur)
|
3137004000NRG23200720220131931
|
24/07/2022
|
AKHTAR ALI
|
3137004WL008480
|
AKHTAR ALI
|
00045
|
BARB0MAKANP
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
6617735272
|
|
AKHTAR ALI
|
()
|
|
9
|
BILHAUR
|
UP-37-004-060-001/320
(Makanpur)
|
3137004000NRG23200720220131928
|
24/07/2022
|
TATHIRUL HASAN
|
3137004WL008479
|
TATHIRUL HASAN
|
00045
|
BARB0MAKANP
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
6617735278
|
|
TATHIRUL HASAN
|
()
|
|
10
|
BILHAUR
|
UP-37-004-060-001/46
(Makanpur)
|
3137004000NRG23200720220131929
|
24/07/2022
|
Ramu
|
3137004WL008479
|
Ramu
|
00045
|
BARB0MAKANP
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
6617735275
|
|
Ramu
|
()
|
|
11
|
BILHAUR
|
UP-37-004-060-001/493
(Makanpur)
|
3137004000NRG23200720220131932
|
24/07/2022
|
JUHI
|
3137004WL008480
|
JUHI
|
00045
|
BARB0MAKANP
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
6617735270
|
|
JUHI
|
()
|
|
12
|
BILHAUR
|
UP-37-004-060-001/597
(Makanpur)
|
3137004000NRG23200720220131924
|
24/07/2022
|
SHAH MIJAJ
|
3137004WL008478
|
SHAH MIJAJ
|
00045
|
BARB0MAKANP
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
6617735274
|
|
SHAH MIJAJ
|
()
|
|
13
|
BILHAUR
|
UP-37-004-060-001/689
(Makanpur)
|
3137004000NRG23200720220131933
|
24/07/2022
|
shaheed khan
|
3137004WL008480
|
shaheed khan
|
00045
|
BARB0MAKANP
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
6617735266
|
|
shaheed khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|