|
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-37-004-053-001/113
(Halpura)
|
3137004000NRG23131020220199474
|
13/10/2022
|
RAM SEVAK
|
3137004WL014700
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616371178
|
|
RAM SEVAK
|
()
|
|
2
|
BILHAUR
|
UP-37-004-053-001/237
(Halpura)
|
3137004000NRG23131020220199478
|
13/10/2022
|
NAUSHAD
|
3137004WL014700
|
NAUSHAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Rejected
|
24/11/2022
|
|
6616371177
|
A/c Blocked or Frozen
|
|
|
|
3
|
BILHAUR
|
UP-37-004-053-001/76
(Halpura)
|
3137004000NRG23131020220199488
|
13/10/2022
|
LAL MAN
|
3137004WL014700
|
LAL MAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616371176
|
|
LAL MAN
|
()
|
|
4
|
BILHAUR
|
UP-37-004-053-001/90-A
(Halpura)
|
3137004000NRG23131020220199489
|
13/10/2022
|
SUSHIL KUMAR
|
3137004WL014700
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616371175
|
|
SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-053-001/297
(Halpura)
|
3137004000NRG23131020220199481
|
13/10/2022
|
SONU
|
3137004WL014700
|
SONU
|
00089
|
CBIN0284958
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616371181
|
|
SONU
|
()
|
|
6
|
BILHAUR
|
UP-37-004-053-001/312
(Halpura)
|
3137004000NRG23131020220199482
|
13/10/2022
|
SHAKEEL
|
3137004WL014700
|
SHAKEEL
|
00089
|
CBIN0284958
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616371180
|
|
SHAKEEL
|
()
|
|
7
|
BILHAUR
|
UP-37-004-053-001/320
(Halpura)
|
3137004000NRG23131020220199485
|
13/10/2022
|
Sandhya
|
3137004WL014700
|
Sandhya
|
00089
|
CBIN0284958
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616371179
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-053-001/144
(Halpura)
|
3137004000NRG23131020220199475
|
13/10/2022
|
SHIV SHANKAR
|
3137004WL014700
|
SHIV SHANKAR
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616371185
|
|
SHIV SHANKAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-053-001/267
(Halpura)
|
3137004000NRG23131020220199480
|
13/10/2022
|
Sandeep
|
3137004WL014700
|
Sandeep
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616371186
|
|
Sandeep
|
()
|
|
10
|
BILHAUR
|
UP-37-004-053-001/316
(Halpura)
|
3137004000NRG23131020220199483
|
13/10/2022
|
SAFEEQ KHAN
|
3137004WL014700
|
SAFEEQ KHAN
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616371184
|
|
SAFEEQ KHAN
|
()
|
|
11
|
BILHAUR
|
UP-37-004-053-001/318
(Halpura)
|
3137004000NRG23131020220199484
|
13/10/2022
|
AJAY
|
3137004WL014700
|
AJAY
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616371187
|
|
AJAY
|
()
|
|
12
|
BILHAUR
|
UP-37-004-053-001/325
(Halpura)
|
3137004000NRG23131020220199486
|
13/10/2022
|
Maya Devi
|
3137004WL014700
|
Maya Devi
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616371183
|
|
Maya Devi
|
()
|
|
13
|
BILHAUR
|
UP-37-004-053-001/64
(Halpura)
|
3137004000NRG23131020220199487
|
13/10/2022
|
VEERESH
|
3137004WL014700
|
VEERESH
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616371182
|
|
VEERESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-053-001/186
(Halpura)
|
3137004000NRG23131020220199477
|
13/10/2022
|
MIRA
|
3137004WL014700
|
MIRA
|
00354
|
PUNB0187110
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616371188
|
|
MIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|