|
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-37-004-040-002/551
(Sanjati Badshahpur)
|
3137004000NRG23250920220188787
|
26/09/2022
|
guddi
|
3137004WL013710
|
guddi
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548156716
|
|
guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-040-002/471
(Sanjati Badshahpur)
|
3137004000NRG23250920220188777
|
26/09/2022
|
ASMA KHAN
|
3137004WL013710
|
ASMA KHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548156711
|
|
ASMA KHAN
|
()
|
|
3
|
BILHAUR
|
UP-37-004-040-002/489
(Sanjati Badshahpur)
|
3137004000NRG23250920220188779
|
26/09/2022
|
ITENDRA
|
3137004WL013710
|
ITENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548156707
|
|
ITENDRA
|
()
|
|
4
|
BILHAUR
|
UP-37-004-040-002/492
(Sanjati Badshahpur)
|
3137004000NRG23250920220188780
|
26/09/2022
|
SONU
|
3137004WL013710
|
SONU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548156713
|
|
SONU
|
()
|
|
5
|
BILHAUR
|
UP-37-004-040-002/505
(Sanjati Badshahpur)
|
3137004000NRG23250920220188781
|
26/09/2022
|
FREEQ MOHAMAD
|
3137004WL013710
|
FREEQ MOHAMAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548156712
|
|
FREEQ MOHAMAD
|
()
|
|
6
|
BILHAUR
|
UP-37-004-040-002/510
(Sanjati Badshahpur)
|
3137004000NRG23250920220188782
|
26/09/2022
|
ALOK KUMAR
|
3137004WL013710
|
ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548156710
|
|
ALOK KUMAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-040-002/520
(Sanjati Badshahpur)
|
3137004000NRG23250920220188783
|
26/09/2022
|
urmila
|
3137004WL013710
|
urmila
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548156709
|
|
urmila
|
()
|
|
8
|
BILHAUR
|
UP-37-004-040-002/539
(Sanjati Badshahpur)
|
3137004000NRG23250920220188784
|
26/09/2022
|
SANJAY KUMAR
|
3137004WL013710
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548156714
|
|
SANJAY KUMAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-040-002/540
(Sanjati Badshahpur)
|
3137004000NRG23250920220188786
|
26/09/2022
|
SHARDA
|
3137004WL013710
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548156708
|
|
SHARDA
|
()
|
|
10
|
BILHAUR
|
UP-37-004-040-002/540
(Sanjati Badshahpur)
|
3137004000NRG23250920220188785
|
26/09/2022
|
VIMLESH
|
3137004WL013710
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548156715
|
|
VIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|