|
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-37-004-061-002/103-A
(Iliyaspur)
|
3137004000NRG23101020220196301
|
10/10/2022
|
MANOJ KUMAR
|
3137004WL014419
|
MANOJ KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614980412
|
|
MANOJ KUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-061-002/111
(Iliyaspur)
|
3137004000NRG23101020220196302
|
10/10/2022
|
Ram das
|
3137004WL014419
|
Ram das
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614980407
|
|
Ram das
|
()
|
|
3
|
BILHAUR
|
UP-37-004-061-002/119
(Iliyaspur)
|
3137004000NRG23101020220196303
|
10/10/2022
|
Sushil kumar
|
3137004WL014419
|
Sushil kumar
|
00045
|
BARB0DEOHAX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614980415
|
|
Sushil kumar
|
()
|
|
4
|
BILHAUR
|
UP-37-004-061-002/140
(Iliyaspur)
|
3137004000NRG23101020220196305
|
10/10/2022
|
Shivkumar
|
3137004WL014419
|
Shivkumar
|
00045
|
BARB0DEOHAX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614980410
|
|
Shivkumar
|
()
|
|
5
|
BILHAUR
|
UP-37-004-061-002/162
(Iliyaspur)
|
3137004000NRG23101020220196306
|
10/10/2022
|
Akhilesh kumar
|
3137004WL014419
|
Akhilesh kumar
|
00045
|
BARB0DEOHAX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614980414
|
|
Akhilesh kumar
|
()
|
|
6
|
BILHAUR
|
UP-37-004-061-002/191
(Iliyaspur)
|
3137004000NRG23101020220196308
|
10/10/2022
|
MANJU DEVI
|
3137004WL014419
|
MANJU DEVI
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614980409
|
|
MANJU DEVI
|
()
|
|
7
|
BILHAUR
|
UP-37-004-061-002/46
(Iliyaspur)
|
3137004000NRG23101020220196312
|
10/10/2022
|
Sanjay
|
3137004WL014419
|
Sanjay
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614980413
|
|
Sanjay
|
()
|
|
8
|
BILHAUR
|
UP-37-004-061-002/54
(Iliyaspur)
|
3137004000NRG23101020220196313
|
10/10/2022
|
Raju
|
3137004WL014419
|
Raju
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614980408
|
|
Raju
|
()
|
|
9
|
BILHAUR
|
UP-37-004-061-002/79
(Iliyaspur)
|
3137004000NRG23101020220196314
|
10/10/2022
|
Radhe shyam
|
3137004WL014419
|
Radhe shyam
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614980411
|
|
Radhe shyam
|
()
|
|
10
|
BILHAUR
|
UP-37-004-061-002/98
(Iliyaspur)
|
3137004000NRG23101020220196315
|
10/10/2022
|
Sundar lal
|
3137004WL014419
|
Sundar lal
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614980406
|
|
Sundar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-061-002/123
(Iliyaspur)
|
3137004000NRG23101020220196304
|
10/10/2022
|
Bahadur
|
3137004WL014419
|
Bahadur
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614980418
|
|
Bahadur
|
()
|
|
12
|
BILHAUR
|
UP-37-004-061-002/190
(Iliyaspur)
|
3137004000NRG23101020220196307
|
10/10/2022
|
MALIKHAN
|
3137004WL014419
|
MALIKHAN
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614980416
|
|
MALIKHAN
|
()
|
|
13
|
BILHAUR
|
UP-37-004-061-002/191
(Iliyaspur)
|
3137004000NRG23101020220196309
|
10/10/2022
|
MEENA
|
3137004WL014419
|
MEENA
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614980420
|
|
MEENA
|
()
|
|
14
|
BILHAUR
|
UP-37-004-061-002/227
(Iliyaspur)
|
3137004000NRG23101020220196310
|
10/10/2022
|
RAMU
|
3137004WL014419
|
RAMU
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614980417
|
|
RAMU
|
()
|
|
15
|
BILHAUR
|
UP-37-004-061-002/235
(Iliyaspur)
|
3137004000NRG23101020220196311
|
10/10/2022
|
RAMESH
|
3137004WL014419
|
RAMESH
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614980419
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|