|
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-37-004-008-001/1023
(Madara Rai Guman)
|
3137004000NRG23070620220059909
|
07/06/2022
|
TARAWATI
|
3137004WL004061
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216163668
|
|
TARAWATI
|
()
|
|
2
|
BILHAUR
|
UP-37-004-008-001/1026
(Madara Rai Guman)
|
3137004000NRG23070620220059911
|
07/06/2022
|
KHUSHBU
|
3137004WL004061
|
KHUSHBU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216163673
|
|
KHUSHBU
|
()
|
|
3
|
BILHAUR
|
UP-37-004-008-001/1027
(Madara Rai Guman)
|
3137004000NRG23070620220059912
|
07/06/2022
|
SUMAN
|
3137004WL004061
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216163676
|
|
SUMAN
|
()
|
|
4
|
BILHAUR
|
UP-37-004-008-001/1028
(Madara Rai Guman)
|
3137004000NRG23070620220059913
|
07/06/2022
|
SHIV PYARI
|
3137004WL004061
|
SHIV PYARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216163672
|
|
SHIVPYARI
|
()
|
|
5
|
BILHAUR
|
UP-37-004-008-001/1029
(Madara Rai Guman)
|
3137004000NRG23070620220059914
|
07/06/2022
|
SHIVRAM
|
3137004WL004061
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216163671
|
|
SHIVRAM
|
()
|
|
6
|
BILHAUR
|
UP-37-004-008-001/1031
(Madara Rai Guman)
|
3137004000NRG23070620220059915
|
07/06/2022
|
PRADIP
|
3137004WL004061
|
PRADIP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216163674
|
|
PRADIP
|
()
|
|
7
|
BILHAUR
|
UP-37-004-008-001/1032
(Madara Rai Guman)
|
3137004000NRG23070620220059916
|
07/06/2022
|
KANTI
|
3137004WL004061
|
KANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216163667
|
|
KANTI
|
()
|
|
8
|
BILHAUR
|
UP-37-004-008-001/1033
(Madara Rai Guman)
|
3137004000NRG23070620220059917
|
07/06/2022
|
POONAM
|
3137004WL004061
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216163675
|
|
POONAM
|
()
|
|
9
|
BILHAUR
|
UP-37-004-008-001/1127
(Madara Rai Guman)
|
3137004000NRG23070620220059918
|
07/06/2022
|
sunil kumar
|
3137004WL004061
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216163678
|
|
sunilkumar
|
()
|
|
10
|
BILHAUR
|
UP-37-004-008-001/1143
(Madara Rai Guman)
|
3137004000NRG23070620220059919
|
07/06/2022
|
rajesh
|
3137004WL004061
|
rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216163679
|
|
rajesh
|
()
|
|
11
|
BILHAUR
|
UP-37-004-008-001/395
(Madara Rai Guman)
|
3137004000NRG23070620220059921
|
07/06/2022
|
BUDHA
|
3137004WL004061
|
BUDHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216163669
|
|
BUDHA
|
()
|
|
12
|
BILHAUR
|
UP-37-004-008-001/729-A
(Madara Rai Guman)
|
3137004000NRG23070620220059923
|
07/06/2022
|
Foolmati
|
3137004WL004061
|
Foolmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216163670
|
|
Foolmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-008-001/833
(Madara Rai Guman)
|
3137004000NRG23070620220059924
|
07/06/2022
|
BABLU
|
3137004WL004061
|
BABLU
|
00415
|
SBIN0018846
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216163677
|
|
MRS ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-008-001/1024
(Madara Rai Guman)
|
3137004000NRG23070620220059910
|
07/06/2022
|
ARTI
|
3137004WL004061
|
ARTI
|
00468
|
UBIN0917516
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216163680
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|