|
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-37-004-039-001/159
(Baira Khanpur)
|
3137004000NRG23140620220072614
|
14/06/2022
|
RAVENDRA KUMAR
|
3137004WL004666
|
RAVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1800
|
1800
|
Processed
|
23/06/2022
|
|
2443548432
|
|
RAVENDRAKUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-039-001/171
(Baira Khanpur)
|
3137004000NRG23140620220072620
|
14/06/2022
|
Erphan urf pappi
|
3137004WL004666
|
Erphan urf pappi
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
2443548426
|
|
Erphanurfpappi
|
()
|
|
3
|
BILHAUR
|
UP-37-004-039-001/183
(Baira Khanpur)
|
3137004000NRG23140620220072621
|
14/06/2022
|
SON PAL
|
3137004WL004666
|
SON PAL
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
2443548430
|
|
SONPAL
|
()
|
|
4
|
BILHAUR
|
UP-37-004-039-001/201
(Baira Khanpur)
|
3137004000NRG23140620220072627
|
14/06/2022
|
AMAR SINGH
|
3137004WL004666
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
2443548433
|
|
AMARSINGH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-039-001/210
(Baira Khanpur)
|
3137004000NRG23140620220072630
|
14/06/2022
|
JAGDISH
|
3137004WL004666
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1600
|
1600
|
Processed
|
23/06/2022
|
|
2443548424
|
|
JAGDISH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-039-001/341
(Baira Khanpur)
|
3137004000NRG23140620220072647
|
14/06/2022
|
PRAMOD
|
3137004WL004666
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
2443548435
|
|
PRAMOD
|
()
|
|
7
|
BILHAUR
|
UP-37-004-039-001/348
(Baira Khanpur)
|
3137004000NRG23140620220072648
|
14/06/2022
|
Jainuddin
|
3137004WL004666
|
Jainuddin
|
00059
|
BARB0BUPGBX
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
2443548425
|
|
Jainuddin
|
()
|
|
8
|
BILHAUR
|
UP-37-004-046-001/558
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23140620220072896
|
14/06/2022
|
shanki goutam
|
3137004WL004676
|
shanki goutam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443548419
|
|
shankigoutam
|
()
|
|
9
|
BILHAUR
|
UP-37-004-046-001/559
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23140620220072897
|
14/06/2022
|
shyamsunder
|
3137004WL004676
|
shyamsunder
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443548420
|
|
shyamsunder
|
()
|
|
10
|
BILHAUR
|
UP-37-004-046-001/560
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23140620220072898
|
14/06/2022
|
pappi
|
3137004WL004676
|
pappi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443548421
|
|
pappi
|
()
|
|
11
|
BILHAUR
|
UP-37-004-046-001/561
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23140620220072899
|
14/06/2022
|
roli
|
3137004WL004676
|
roli
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443548422
|
|
roli
|
()
|
|
12
|
BILHAUR
|
UP-37-004-046-001/563
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23140620220072900
|
14/06/2022
|
ramdulari
|
3137004WL004676
|
ramdulari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443548423
|
|
ramdulari
|
()
|
|
13
|
BILHAUR
|
UP-37-004-054-001/236
(Sheshpur Dharmshala)
|
3137004000NRG23140620220072746
|
14/06/2022
|
SHABNAM
|
3137004WL004670
|
SHABNAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443548429
|
|
SHABNAM
|
()
|
|
14
|
BILHAUR
|
UP-37-004-054-001/250
(Sheshpur Dharmshala)
|
3137004000NRG23140620220072748
|
14/06/2022
|
BRAJESH
|
3137004WL004670
|
BRAJESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443548443
|
|
BRAJESH
|
()
|
|
15
|
BILHAUR
|
UP-37-004-054-001/256
(Sheshpur Dharmshala)
|
3137004000NRG23140620220072752
|
14/06/2022
|
ANUJ KUMAR
|
3137004WL004670
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443548436
|
|
ANUJKUMAR
|
()
|
|
16
|
BILHAUR
|
UP-37-004-054-001/257
(Sheshpur Dharmshala)
|
3137004000NRG23140620220072753
|
14/06/2022
|
PAPPU
|
3137004WL004670
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443548445
|
|
PAPPU
|
()
|
|
17
|
BILHAUR
|
UP-37-004-054-001/258
(Sheshpur Dharmshala)
|
3137004000NRG23140620220072754
|
14/06/2022
|
SIYA RAM
|
3137004WL004670
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443548431
|
|
SIYARAM
|
()
|
|
18
|
BILHAUR
|
UP-37-004-054-001/54
(Sheshpur Dharmshala)
|
3137004000NRG23140620220072766
|
14/06/2022
|
RENU
|
3137004WL004670
|
RENU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443548427
|
|
RENU
|
()
|
|
19
|
BILHAUR
|
UP-37-004-054-001/71
(Sheshpur Dharmshala)
|
3137004000NRG23140620220072767
|
14/06/2022
|
JAMALUDDIN
|
3137004WL004670
|
JAMALUDDIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443548434
|
|
JAMALUDDIN
|
()
|
|
20
|
BILHAUR
|
UP-37-004-054-001/92
(Sheshpur Dharmshala)
|
3137004000NRG23140620220072769
|
14/06/2022
|
RAJA BETI
|
3137004WL004670
|
RAJA BETI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443548428
|
|
RAJABETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41337
|
41337
|
|
|
|
|
|
|
|
|
21
|
BILHAUR
|
UP-37-004-046-001/239
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23140620220072889
|
14/06/2022
|
SACHENDRA
|
3137004WL004676
|
SACHENDRA
|
00176
|
IDIB000A652
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443548450
|
Account closed
|
|
|
|
22
|
BILHAUR
|
UP-37-004-046-001/263
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23140620220072891
|
14/06/2022
|
SHIV DEVI
|
3137004WL004676
|
SHIV DEVI
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443548442
|
|
SHIVDEVI
|
()
|
|
23
|
BILHAUR
|
UP-37-004-046-001/273
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23140620220072892
|
14/06/2022
|
RAJ KUMARI
|
3137004WL004676
|
RAJ KUMARI
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443548440
|
|
RAJKUMARI
|
()
|
|
24
|
BILHAUR
|
UP-37-004-046-001/499-A
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23140620220072894
|
14/06/2022
|
monika
|
3137004WL004676
|
monika
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443548452
|
|
monika
|
()
|
|
25
|
BILHAUR
|
UP-37-004-046-001/536
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23140620220072895
|
14/06/2022
|
VIVEK KUMAR
|
3137004WL004676
|
VIVEK KUMAR
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443548451
|
|
VIVEKKUMAR
|
()
|
|
26
|
BILHAUR
|
UP-37-004-054-001/221
(Sheshpur Dharmshala)
|
3137004000NRG23140620220072744
|
14/06/2022
|
SUMAN
|
3137004WL004670
|
SUMAN
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443548437
|
|
SUMAN
|
()
|
|
27
|
BILHAUR
|
UP-37-004-054-001/241
(Sheshpur Dharmshala)
|
3137004000NRG23140620220072747
|
14/06/2022
|
BRAJESH
|
3137004WL004670
|
BRAJESH
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443548438
|
|
BRAJESH
|
()
|
|
28
|
BILHAUR
|
UP-37-004-054-001/251
(Sheshpur Dharmshala)
|
3137004000NRG23140620220072749
|
14/06/2022
|
AMRESH
|
3137004WL004670
|
AMRESH
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443548447
|
|
AMRESH
|
()
|
|
29
|
BILHAUR
|
UP-37-004-054-001/254
(Sheshpur Dharmshala)
|
3137004000NRG23140620220072750
|
14/06/2022
|
GYAN BABU
|
3137004WL004670
|
GYAN BABU
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443548444
|
|
GYANBABU
|
()
|
|
30
|
BILHAUR
|
UP-37-004-054-001/259-A
(Sheshpur Dharmshala)
|
3137004000NRG23140620220072755
|
14/06/2022
|
AKASH
|
3137004WL004670
|
AKASH
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443548448
|
|
AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
31
|
BILHAUR
|
UP-37-004-054-001/144
(Sheshpur Dharmshala)
|
3137004000NRG23140620220072735
|
14/06/2022
|
BHIJAJI LAL
|
3137004WL004670
|
BHIJAJI LAL
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443548439
|
|
BHIJAJILAL
|
()
|
|
32
|
BILHAUR
|
UP-37-004-054-001/256
(Sheshpur Dharmshala)
|
3137004000NRG23140620220072751
|
14/06/2022
|
TULSA DEVI
|
3137004WL004670
|
TULSA DEVI
|
00354
|
PUNB0187110
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443548446
|
|
TULSADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
33
|
BILHAUR
|
UP-37-004-046-001/244
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23140620220072890
|
14/06/2022
|
SUKH RAM
|
3137004WL004676
|
SUKH RAM
|
00415
|
SBIN0017177
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443548441
|
|
MR SUKH RAM S O RAM
|
()
|
|
34
|
BILHAUR
|
UP-37-004-046-001/328
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23140620220072893
|
14/06/2022
|
RAJENDRA
|
3137004WL004676
|
RAJENDRA
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443548449
|
|
MR RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74565
|
74565
|
|
|
|
|
|
|
|