|
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-37-004-020-001/410
(Bilhaur Dehat)
|
3137004000NRG23120920220178403
|
17/09/2022
|
Reshma
|
3137004WL012757
|
Reshma
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393095
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-027-001/15
(Barauli)
|
3137004000NRG23120920220178417
|
17/09/2022
|
SARVESH
|
3137004WL012757
|
SARVESH
|
00048
|
BKID0006977
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393104
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-020-001/282
(Bilhaur Dehat)
|
3137004000NRG23120920220178397
|
17/09/2022
|
Munni devi
|
3137004WL012757
|
Munni devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393099
|
|
Munni devi
|
()
|
|
4
|
BILHAUR
|
UP-37-004-020-001/282
(Bilhaur Dehat)
|
3137004000NRG23120920220178398
|
17/09/2022
|
Ram sanehi
|
3137004WL012757
|
Ram sanehi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393112
|
|
Ram sanehi
|
()
|
|
5
|
BILHAUR
|
UP-37-004-020-001/321
(Bilhaur Dehat)
|
3137004000NRG23120920220178401
|
17/09/2022
|
kashmeer
|
3137004WL012757
|
kashmeer
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393101
|
|
kashmeer
|
()
|
|
6
|
BILHAUR
|
UP-37-004-020-001/325
(Bilhaur Dehat)
|
3137004000NRG23120920220178402
|
17/09/2022
|
Ajeet
|
3137004WL012757
|
Ajeet
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393113
|
|
Ajeet
|
()
|
|
7
|
BILHAUR
|
UP-37-004-020-001/62
(Bilhaur Dehat)
|
3137004000NRG23120920220178407
|
17/09/2022
|
SHIV DAYAL
|
3137004WL012757
|
SHIV DAYAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393097
|
|
SHIV DAYAL
|
()
|
|
8
|
BILHAUR
|
UP-37-004-027-001/09
(Barauli)
|
3137004000NRG23120920220178412
|
17/09/2022
|
Shyam singh
|
3137004WL012757
|
Shyam singh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393096
|
|
Shyam singh
|
()
|
|
9
|
BILHAUR
|
UP-37-004-027-001/296
(Barauli)
|
3137004000NRG23120920220178423
|
17/09/2022
|
Sanjay
|
3137004WL012757
|
Sanjay
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393100
|
|
Sanjay
|
()
|
|
10
|
BILHAUR
|
UP-37-004-027-001/34
(Barauli)
|
3137004000NRG23120920220178425
|
17/09/2022
|
PARSHURAM
|
3137004WL012757
|
PARSHURAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393098
|
|
PARSHURAM
|
()
|
|
11
|
BILHAUR
|
UP-37-004-027-001/420
(Barauli)
|
3137004000NRG23120920220178426
|
17/09/2022
|
Chand kishor
|
3137004WL012757
|
Chand kishor
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548393103
|
|
Chand kishor
|
()
|
|
12
|
BILHAUR
|
UP-37-004-027-001/65
(Barauli)
|
3137004000NRG23120920220178430
|
17/09/2022
|
Ajay
|
3137004WL012757
|
Ajay
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393102
|
|
Ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-020-001/254
(Bilhaur Dehat)
|
3137004000NRG23120920220178395
|
17/09/2022
|
BHOLI
|
3137004WL012757
|
BHOLI
|
00354
|
PUNB0733500
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393109
|
|
BHOLI
|
()
|
|
14
|
BILHAUR
|
UP-37-004-020-001/265
(Bilhaur Dehat)
|
3137004000NRG23120920220178396
|
17/09/2022
|
Jagat Narayan
|
3137004WL012757
|
Jagat Narayan
|
00354
|
PUNB0733500
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393105
|
|
Jagat Narayan
|
()
|
|
15
|
BILHAUR
|
UP-37-004-020-001/284
(Bilhaur Dehat)
|
3137004000NRG23120920220178399
|
17/09/2022
|
PAINKI
|
3137004WL012757
|
PAINKI
|
00354
|
PUNB0733500
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393108
|
|
PAINKI
|
()
|
|
16
|
BILHAUR
|
UP-37-004-020-001/317-A
(Bilhaur Dehat)
|
3137004000NRG23120920220178400
|
17/09/2022
|
Ram sewak
|
3137004WL012757
|
Ram sewak
|
00354
|
PUNB0733500
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393107
|
|
Ram sewak
|
()
|
|
17
|
BILHAUR
|
UP-37-004-020-001/411
(Bilhaur Dehat)
|
3137004000NRG23120920220178404
|
17/09/2022
|
Deep mala
|
3137004WL012757
|
Deep mala
|
00354
|
PUNB0733500
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393106
|
|
Deep mala
|
()
|
|
18
|
BILHAUR
|
UP-37-004-027-001/219
(Barauli)
|
3137004000NRG23120920220178421
|
17/09/2022
|
LAL MOHAMAD
|
3137004WL012757
|
LAL MOHAMAD
|
00354
|
PUNB0733500
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548393111
|
|
LAL MOHAMAD
|
()
|
|
19
|
BILHAUR
|
UP-37-004-027-001/337
(Barauli)
|
3137004000NRG23120920220178424
|
17/09/2022
|
Anita
|
3137004WL012757
|
Anita
|
00354
|
PUNB0733500
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548393110
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|