|
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-37-004-043-001/113
(Mahigawa)
|
3137004000NRG23191020220203779
|
19/10/2022
|
rajeswari
|
3137004WL015094
|
rajeswari
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613983762
|
|
rajeswari
|
()
|
|
2
|
BILHAUR
|
UP-37-004-043-001/119
(Mahigawa)
|
3137004000NRG23191020220203780
|
19/10/2022
|
RAKESH
|
3137004WL015094
|
RAKESH
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613983763
|
|
RAKESH
|
()
|
|
3
|
BILHAUR
|
UP-37-004-043-001/12
(Mahigawa)
|
3137004000NRG23191020220203781
|
19/10/2022
|
RAM SEVAK
|
3137004WL015094
|
RAM SEVAK
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613983761
|
|
RAM SEVAK
|
()
|
|
4
|
BILHAUR
|
UP-37-004-043-001/315
(Mahigawa)
|
3137004000NRG23191020220203785
|
19/10/2022
|
ramkhilavan
|
3137004WL015094
|
ramkhilavan
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613983771
|
|
ramkhilavan
|
()
|
|
5
|
BILHAUR
|
UP-37-004-043-001/60
(Mahigawa)
|
3137004000NRG23191020220203791
|
19/10/2022
|
gajraj
|
3137004WL015094
|
gajraj
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613983772
|
|
gajraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-043-001/173-A
(Mahigawa)
|
3137004000NRG23191020220203783
|
19/10/2022
|
SANJAY
|
3137004WL015094
|
SANJAY
|
00048
|
BKID0006977
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613983766
|
|
SANJAY
|
()
|
|
7
|
BILHAUR
|
UP-37-004-043-001/423
(Mahigawa)
|
3137004000NRG23191020220203789
|
19/10/2022
|
Rishi
|
3137004WL015094
|
Rishi
|
00048
|
BKID0006977
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613983765
|
|
Rishi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-043-001/302
(Mahigawa)
|
3137004000NRG23191020220203784
|
19/10/2022
|
SUNIL KUMAR
|
3137004WL015094
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613983764
|
|
SUNIL KUMAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-043-001/401
(Mahigawa)
|
3137004000NRG23191020220203786
|
19/10/2022
|
RAM PRAKASH
|
3137004WL015094
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613983770
|
|
RAM PRAKASH
|
()
|
|
10
|
BILHAUR
|
UP-37-004-043-001/402
(Mahigawa)
|
3137004000NRG23191020220203787
|
19/10/2022
|
RAJESH
|
3137004WL015094
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613983768
|
|
RAJESH
|
()
|
|
11
|
BILHAUR
|
UP-37-004-043-001/420
(Mahigawa)
|
3137004000NRG23191020220203788
|
19/10/2022
|
Hariom
|
3137004WL015094
|
Hariom
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613983769
|
|
Hariom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
BILHAUR
|
UP-37-004-043-001/425
(Mahigawa)
|
3137004000NRG23191020220203790
|
19/10/2022
|
Ankit Kumar
|
3137004WL015094
|
Ankit Kumar
|
00415
|
SBIN0001130
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613983767
|
|
MR ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|