|
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-37-004-033-001/727
(Aurangpur Sabhi)
|
3137004000NRG23180920220183759
|
19/09/2022
|
GHANSHYAM
|
3137004WL013217
|
GHANSHYAM
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548183248
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-033-001/125
(Aurangpur Sabhi)
|
3137004000NRG23180920220183719
|
19/09/2022
|
VINOD
|
3137004WL013217
|
VINOD
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548183252
|
|
VINOD
|
()
|
|
3
|
BILHAUR
|
UP-37-004-033-001/237
(Aurangpur Sabhi)
|
3137004000NRG23180920220183738
|
19/09/2022
|
ARUN KUMAR
|
3137004WL013217
|
ARUN KUMAR
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183254
|
|
ARUN KUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-033-001/250
(Aurangpur Sabhi)
|
3137004000NRG23180920220183740
|
19/09/2022
|
arvind kumar
|
3137004WL013217
|
arvind kumar
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183249
|
|
arvind kumar
|
()
|
|
5
|
BILHAUR
|
UP-37-004-033-001/307
(Aurangpur Sabhi)
|
3137004000NRG23180920220183743
|
19/09/2022
|
vimala
|
3137004WL013217
|
vimala
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548183253
|
|
vimala
|
()
|
|
6
|
BILHAUR
|
UP-37-004-033-001/808
(Aurangpur Sabhi)
|
3137004000NRG23180920220183770
|
19/09/2022
|
MUNNI
|
3137004WL013217
|
MUNNI
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548183250
|
|
MUNNI
|
()
|
|
7
|
BILHAUR
|
UP-37-004-033-001/833
(Aurangpur Sabhi)
|
3137004000NRG23180920220183775
|
19/09/2022
|
REKHA
|
3137004WL013217
|
REKHA
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183251
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-033-001/152
(Aurangpur Sabhi)
|
3137004000NRG23180920220183723
|
19/09/2022
|
NEELU
|
3137004WL013217
|
NEELU
|
00048
|
BKID0006977
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548183276
|
|
NEELU
|
()
|
|
9
|
BILHAUR
|
UP-37-004-033-001/177
(Aurangpur Sabhi)
|
3137004000NRG23180920220183727
|
19/09/2022
|
VIJAY KUMAR
|
3137004WL013217
|
VIJAY KUMAR
|
00048
|
BKID0006977
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548183284
|
|
VIJAY KUMAR
|
()
|
|
10
|
BILHAUR
|
UP-37-004-033-001/235
(Aurangpur Sabhi)
|
3137004000NRG23180920220183735
|
19/09/2022
|
SIDDH NATH
|
3137004WL013217
|
SIDDH NATH
|
00048
|
BKID0006977
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548183270
|
|
SIDDH NATH
|
()
|
|
11
|
BILHAUR
|
UP-37-004-033-001/236
(Aurangpur Sabhi)
|
3137004000NRG23180920220183736
|
19/09/2022
|
ANAND
|
3137004WL013217
|
ANAND
|
00048
|
BKID0006977
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183277
|
|
ANAND
|
()
|
|
12
|
BILHAUR
|
UP-37-004-033-001/309
(Aurangpur Sabhi)
|
3137004000NRG23180920220183744
|
19/09/2022
|
DINESH
|
3137004WL013217
|
DINESH
|
00048
|
BKID0006977
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548183286
|
|
DINESH
|
()
|
|
13
|
BILHAUR
|
UP-37-004-033-001/548
(Aurangpur Sabhi)
|
3137004000NRG23180920220183756
|
19/09/2022
|
SIPAHILAL
|
3137004WL013217
|
SIPAHILAL
|
00048
|
BKID0006977
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183281
|
|
SIPAHILAL
|
()
|
|
14
|
BILHAUR
|
UP-37-004-033-001/647
(Aurangpur Sabhi)
|
3137004000NRG23180920220183757
|
19/09/2022
|
AMIT KUMAR
|
3137004WL013217
|
AMIT KUMAR
|
00048
|
BKID0006977
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183283
|
|
AMIT KUMAR
|
()
|
|
15
|
BILHAUR
|
UP-37-004-033-001/730
(Aurangpur Sabhi)
|
3137004000NRG23180920220183760
|
19/09/2022
|
VIPIN KUMAR
|
3137004WL013217
|
VIPIN KUMAR
|
00048
|
BKID0006977
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183282
|
|
VIPIN KUMAR
|
()
|
|
16
|
BILHAUR
|
UP-37-004-033-001/746
(Aurangpur Sabhi)
|
3137004000NRG23180920220183762
|
19/09/2022
|
SAHEBEALAM
|
3137004WL013217
|
SAHEBEALAM
|
00048
|
BKID0006977
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548183278
|
|
SAHEBEALAM
|
()
|
|
17
|
BILHAUR
|
UP-37-004-033-001/76
(Aurangpur Sabhi)
|
3137004000NRG23180920220183763
|
19/09/2022
|
JAGDISH
|
3137004WL013217
|
JAGDISH
|
00048
|
BKID0006977
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183272
|
|
JAGDISH
|
()
|
|
18
|
BILHAUR
|
UP-37-004-033-001/782
(Aurangpur Sabhi)
|
3137004000NRG23180920220183764
|
19/09/2022
|
RAMESH
|
3137004WL013217
|
RAMESH
|
00048
|
BKID0006977
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183273
|
|
RAMESH
|
()
|
|
19
|
BILHAUR
|
UP-37-004-033-001/786
(Aurangpur Sabhi)
|
3137004000NRG23180920220183765
|
19/09/2022
|
DHIRAJ
|
3137004WL013217
|
DHIRAJ
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548183285
|
|
DHIRAJ
|
()
|
|
20
|
BILHAUR
|
UP-37-004-033-001/795
(Aurangpur Sabhi)
|
3137004000NRG23180920220183766
|
19/09/2022
|
RAMU
|
3137004WL013217
|
RAMU
|
00048
|
BKID0006977
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183275
|
|
RAMU
|
()
|
|
21
|
BILHAUR
|
UP-37-004-033-001/82
(Aurangpur Sabhi)
|
3137004000NRG23180920220183771
|
19/09/2022
|
RAJESH
|
3137004WL013217
|
RAJESH
|
00048
|
BKID0006977
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183279
|
|
RAJESH
|
()
|
|
22
|
BILHAUR
|
UP-37-004-033-001/831
(Aurangpur Sabhi)
|
3137004000NRG23180920220183772
|
19/09/2022
|
gautam
|
3137004WL013217
|
gautam
|
00048
|
BKID0006977
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183280
|
|
gautam
|
()
|
|
23
|
BILHAUR
|
UP-37-004-033-001/833
(Aurangpur Sabhi)
|
3137004000NRG23180920220183774
|
19/09/2022
|
PAPPU
|
3137004WL013217
|
PAPPU
|
00048
|
BKID0006977
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183271
|
|
PAPPU
|
()
|
|
24
|
BILHAUR
|
UP-37-004-033-001/834
(Aurangpur Sabhi)
|
3137004000NRG23180920220183776
|
19/09/2022
|
SANJU KUMAR
|
3137004WL013217
|
SANJU KUMAR
|
00048
|
BKID0006977
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548183274
|
|
SANJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
25
|
BILHAUR
|
UP-37-004-033-001/06
(Aurangpur Sabhi)
|
3137004000NRG23180920220183714
|
19/09/2022
|
RADHIKA
|
3137004WL013217
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183263
|
|
RADHIKA
|
()
|
|
26
|
BILHAUR
|
UP-37-004-033-001/128
(Aurangpur Sabhi)
|
3137004000NRG23180920220183720
|
19/09/2022
|
HIRA LAL
|
3137004WL013217
|
HIRA LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548183267
|
|
HIRA LAL
|
()
|
|
27
|
BILHAUR
|
UP-37-004-033-001/147
(Aurangpur Sabhi)
|
3137004000NRG23180920220183722
|
19/09/2022
|
RAM DAS
|
3137004WL013217
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548183255
|
|
RAM DAS
|
()
|
|
28
|
BILHAUR
|
UP-37-004-033-001/156
(Aurangpur Sabhi)
|
3137004000NRG23180920220183725
|
19/09/2022
|
RAJ VATI
|
3137004WL013217
|
RAJ VATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548183262
|
|
RAJ VATI
|
()
|
|
29
|
BILHAUR
|
UP-37-004-033-001/156
(Aurangpur Sabhi)
|
3137004000NRG23180920220183724
|
19/09/2022
|
UMA SANKAR
|
3137004WL013217
|
UMA SANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548183256
|
|
UMA SANKAR
|
()
|
|
30
|
BILHAUR
|
UP-37-004-033-001/178
(Aurangpur Sabhi)
|
3137004000NRG23180920220183728
|
19/09/2022
|
RAM SAHAY
|
3137004WL013217
|
RAM SAHAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183264
|
|
RAM SAHAY
|
()
|
|
31
|
BILHAUR
|
UP-37-004-033-001/203
(Aurangpur Sabhi)
|
3137004000NRG23180920220183731
|
19/09/2022
|
AMOL
|
3137004WL013217
|
AMOL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183266
|
|
AMOL
|
()
|
|
32
|
BILHAUR
|
UP-37-004-033-001/319
(Aurangpur Sabhi)
|
3137004000NRG23180920220183746
|
19/09/2022
|
RAM KUMARI
|
3137004WL013217
|
RAM KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183265
|
|
RAM KUMARI
|
()
|
|
33
|
BILHAUR
|
UP-37-004-033-001/32
(Aurangpur Sabhi)
|
3137004000NRG23180920220183747
|
19/09/2022
|
RAM SHANKAR
|
3137004WL013217
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183260
|
|
RAM SHANKAR
|
()
|
|
34
|
BILHAUR
|
UP-37-004-033-001/34
(Aurangpur Sabhi)
|
3137004000NRG23180920220183749
|
19/09/2022
|
DILIP KUMAR
|
3137004WL013217
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183257
|
|
DILIP KUMAR
|
()
|
|
35
|
BILHAUR
|
UP-37-004-033-001/358
(Aurangpur Sabhi)
|
3137004000NRG23180920220183750
|
19/09/2022
|
KALLU
|
3137004WL013217
|
KALLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548183269
|
|
KALLU
|
()
|
|
36
|
BILHAUR
|
UP-37-004-033-001/43
(Aurangpur Sabhi)
|
3137004000NRG23180920220183754
|
19/09/2022
|
RAM KHILAVAN
|
3137004WL013217
|
RAM KHILAVAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183261
|
|
RAM KHILAVAN
|
()
|
|
37
|
BILHAUR
|
UP-37-004-033-001/745
(Aurangpur Sabhi)
|
3137004000NRG23180920220183761
|
19/09/2022
|
RAJIYA
|
3137004WL013217
|
RAJIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183258
|
|
RAJIYA
|
()
|
|
38
|
BILHAUR
|
UP-37-004-033-001/807
(Aurangpur Sabhi)
|
3137004000NRG23180920220183768
|
19/09/2022
|
SARVESH
|
3137004WL013217
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183259
|
|
SARVESH
|
()
|
|
39
|
BILHAUR
|
UP-37-004-033-001/831
(Aurangpur Sabhi)
|
3137004000NRG23180920220183773
|
19/09/2022
|
Pushpa
|
3137004WL013217
|
Pushpa
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548183268
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
40
|
BILHAUR
|
UP-37-004-033-001/102
(Aurangpur Sabhi)
|
3137004000NRG23180920220183717
|
19/09/2022
|
CHANDRA KISHORE
|
3137004WL013217
|
CHANDRA KISHORE
|
00415
|
SBIN0001130
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183287
|
|
MR CHANDRA KISHOR
|
()
|
|
41
|
BILHAUR
|
UP-37-004-033-001/237
(Aurangpur Sabhi)
|
3137004000NRG23180920220183737
|
19/09/2022
|
SHUKH LAL
|
3137004WL013217
|
SHUKH LAL
|
00415
|
SBIN0001130
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183290
|
|
MR MR SUKHLAL
|
()
|
|
42
|
BILHAUR
|
UP-37-004-033-001/798
(Aurangpur Sabhi)
|
3137004000NRG23180920220183767
|
19/09/2022
|
DEEPU
|
3137004WL013217
|
DEEPU
|
00415
|
SBIN0001130
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183291
|
|
MR MR DEEPU
|
()
|
|
43
|
BILHAUR
|
UP-37-004-033-001/808
(Aurangpur Sabhi)
|
3137004000NRG23180920220183769
|
19/09/2022
|
ADESH
|
3137004WL013217
|
ADESH
|
00415
|
SBIN0001130
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183289
|
|
MR AADESH KUMAR
|
()
|
|
44
|
BILHAUR
|
UP-37-004-033-001/840
(Aurangpur Sabhi)
|
3137004000NRG23180920220183777
|
19/09/2022
|
MUNNI LAL
|
3137004WL013217
|
MUNNI LAL
|
00415
|
SBIN0001130
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548183288
|
|
MR MUNNI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81579
|
81579
|
|
|
|
|
|
|
|