|
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-37-004-051-001/196
(Baranda)
|
3137004000NRG23190720220130720
|
28/07/2022
|
RAM PAL
|
3137004WL008401
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277671700
|
|
RAM PAL
|
()
|
|
2
|
BILHAUR
|
UP-37-004-051-001/200
(Baranda)
|
3137004000NRG23190720220130721
|
28/07/2022
|
SATISH CHANDRA
|
3137004WL008401
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277671701
|
|
SATISH CHANDRA
|
()
|
|
3
|
BILHAUR
|
UP-37-004-051-001/231
(Baranda)
|
3137004000NRG23190720220130723
|
28/07/2022
|
MANOHAR LAL
|
3137004WL008401
|
MANOHAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277671702
|
|
MANOHAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-051-001/520
(Baranda)
|
3137004000NRG23190720220130726
|
28/07/2022
|
PRADEEP KUMAR
|
3137004WL008401
|
PRADEEP KUMAR
|
00089
|
CBIN0284958
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277671703
|
|
PRADEEP KUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-051-001/538
(Baranda)
|
3137004000NRG23190720220130733
|
28/07/2022
|
DEEPAK KUMAR
|
3137004WL008401
|
DEEPAK KUMAR
|
00089
|
CBIN0284958
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277671704
|
|
DEEPAK KUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-051-001/558
(Baranda)
|
3137004000NRG23190720220130737
|
28/07/2022
|
UMA SHANKAR
|
3137004WL008401
|
UMA SHANKAR
|
00089
|
CBIN0284958
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277671705
|
|
UMA SHANKAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-051-001/558
(Baranda)
|
3137004000NRG23240720220137333
|
28/07/2022
|
UMA SHANKAR
|
3137004WL008924
|
UMA SHANKAR
|
00089
|
CBIN0284958
|
639
|
639
|
Processed
|
30/08/2022
|
|
4277671706
|
|
UMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-051-001/309
(Baranda)
|
3137004000NRG23190720220130725
|
28/07/2022
|
SARVESH CHANDRA
|
3137004WL008401
|
SARVESH CHANDRA
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277671708
|
|
SARVESH CHANDRA
|
()
|
|
9
|
BILHAUR
|
UP-37-004-051-001/309
(Baranda)
|
3137004000NRG23240720220137326
|
28/07/2022
|
SARVESH CHANDRA
|
3137004WL008924
|
SARVESH CHANDRA
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4277671707
|
|
SARVESH CHANDRA
|
()
|
|
10
|
BILHAUR
|
UP-37-004-051-001/530
(Baranda)
|
3137004000NRG23240720220137328
|
28/07/2022
|
SIYARAM
|
3137004WL008924
|
SIYARAM
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4277671710
|
|
SIYARAM
|
()
|
|
11
|
BILHAUR
|
UP-37-004-051-001/530
(Baranda)
|
3137004000NRG23190720220130730
|
28/07/2022
|
SIYARAM
|
3137004WL008401
|
SIYARAM
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277671709
|
|
SIYARAM
|
()
|
|
12
|
BILHAUR
|
UP-37-004-051-001/531
(Baranda)
|
3137004000NRG23190720220130731
|
28/07/2022
|
KARAN SINGH
|
3137004WL008401
|
KARAN SINGH
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277671714
|
|
KARAN SINGH
|
()
|
|
13
|
BILHAUR
|
UP-37-004-051-001/531
(Baranda)
|
3137004000NRG23240720220137329
|
28/07/2022
|
KARAN SINGH
|
3137004WL008924
|
KARAN SINGH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4277671713
|
|
KARAN SINGH
|
()
|
|
14
|
BILHAUR
|
UP-37-004-051-001/532
(Baranda)
|
3137004000NRG23240720220137330
|
28/07/2022
|
SWDESH
|
3137004WL008924
|
SWDESH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4277671716
|
|
SWDESH
|
()
|
|
15
|
BILHAUR
|
UP-37-004-051-001/532
(Baranda)
|
3137004000NRG23190720220130732
|
28/07/2022
|
SWDESH
|
3137004WL008401
|
SWDESH
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277671715
|
|
SWDESH
|
()
|
|
16
|
BILHAUR
|
UP-37-004-051-001/554
(Baranda)
|
3137004000NRG23240720220137332
|
28/07/2022
|
ATUL KUMAR
|
3137004WL008924
|
ATUL KUMAR
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4277671712
|
|
ATUL KUMAR
|
()
|
|
17
|
BILHAUR
|
UP-37-004-051-001/554
(Baranda)
|
3137004000NRG23190720220130736
|
28/07/2022
|
ATUL KUMAR
|
3137004WL008401
|
ATUL KUMAR
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277671711
|
|
ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
18
|
BILHAUR
|
UP-37-004-051-001/228
(Baranda)
|
3137004000NRG23240720220137325
|
28/07/2022
|
SOBRAN LAL
|
3137004WL008924
|
SOBRAN LAL
|
00354
|
PUNB0187110
|
639
|
639
|
Processed
|
30/08/2022
|
|
4277671721
|
|
SOBRAN LAL
|
()
|
|
19
|
BILHAUR
|
UP-37-004-051-001/228
(Baranda)
|
3137004000NRG23190720220130722
|
28/07/2022
|
SOBRAN LAL
|
3137004WL008401
|
SOBRAN LAL
|
00354
|
PUNB0187110
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277671720
|
|
SOBRAN LAL
|
()
|
|
20
|
BILHAUR
|
UP-37-004-051-001/244
(Baranda)
|
3137004000NRG23190720220130724
|
28/07/2022
|
MANOJ
|
3137004WL008401
|
MANOJ
|
00354
|
PUNB0187110
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277671718
|
|
MANOJ
|
()
|
|
21
|
BILHAUR
|
UP-37-004-051-001/521
(Baranda)
|
3137004000NRG23190720220130727
|
28/07/2022
|
SURENDRA KUMAR
|
3137004WL008401
|
SURENDRA KUMAR
|
00354
|
PUNB0187110
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277671722
|
|
SURENDRA KUMAR
|
()
|
|
22
|
BILHAUR
|
UP-37-004-051-001/521
(Baranda)
|
3137004000NRG23240720220137327
|
28/07/2022
|
SURENDRA KUMAR
|
3137004WL008924
|
SURENDRA KUMAR
|
00354
|
PUNB0187110
|
639
|
639
|
Processed
|
30/08/2022
|
|
4277671723
|
|
SURENDRA KUMAR
|
()
|
|
23
|
BILHAUR
|
UP-37-004-051-001/525-A
(Baranda)
|
3137004000NRG23190720220130728
|
28/07/2022
|
SURAJ
|
3137004WL008401
|
SURAJ
|
00354
|
PUNB0187110
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277671719
|
|
SURAJ
|
()
|
|
24
|
BILHAUR
|
UP-37-004-051-001/551
(Baranda)
|
3137004000NRG23190720220130735
|
28/07/2022
|
SANDEEP KUMAR
|
3137004WL008401
|
SANDEEP KUMAR
|
00354
|
PUNB0187110
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277671717
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
25
|
BILHAUR
|
UP-37-004-051-001/527
(Baranda)
|
3137004000NRG23190720220130729
|
28/07/2022
|
PINKI
|
3137004WL008401
|
PINKI
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4277671726
|
|
MRS PINKI KUMARI
|
()
|
|
26
|
BILHAUR
|
UP-37-004-051-001/549
(Baranda)
|
3137004000NRG23240720220137331
|
28/07/2022
|
ABHAY KUMAR
|
3137004WL008924
|
ABHAY KUMAR
|
00415
|
SBIN0017177
|
639
|
639
|
Processed
|
30/08/2022
|
|
4277671724
|
|
MR ABHAY KUMAR
|
()
|
|
27
|
BILHAUR
|
UP-37-004-051-001/549
(Baranda)
|
3137004000NRG23190720220130734
|
28/07/2022
|
ABHAY KUMAR
|
3137004WL008401
|
ABHAY KUMAR
|
00415
|
SBIN0017177
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4277671725
|
|
MR ABHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|