|
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-37-004-044-001/114
(Araul)
|
3137004000NRG23110620220068041
|
11/06/2022
|
SUMIT
|
3137004WL004454
|
SUMIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442642079
|
|
SUMIT
|
()
|
|
2
|
BILHAUR
|
UP-37-004-044-001/356
(Araul)
|
3137004000NRG23110620220068053
|
11/06/2022
|
Rammurti
|
3137004WL004454
|
Rammurti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442642076
|
|
Rammurti
|
()
|
|
3
|
BILHAUR
|
UP-37-004-044-001/480
(Araul)
|
3137004000NRG23110620220068055
|
11/06/2022
|
KAILASH
|
3137004WL004454
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442642080
|
|
KAILASH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-044-001/84
(Araul)
|
3137004000NRG23110620220068057
|
11/06/2022
|
JAGDEESH
|
3137004WL004454
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442642078
|
|
JAGDEESH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-044-001/88
(Araul)
|
3137004000NRG23110620220068058
|
11/06/2022
|
SHIVA KANT
|
3137004WL004454
|
SHIVA KANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442642077
|
|
SHIVAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-044-001/157
(Araul)
|
3137004000NRG23110620220068046
|
11/06/2022
|
NARENDRA
|
3137004WL004454
|
NARENDRA
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442642084
|
|
NARENDRA
|
()
|
|
7
|
BILHAUR
|
UP-37-004-044-001/168
(Araul)
|
3137004000NRG23110620220068047
|
11/06/2022
|
preeti
|
3137004WL004454
|
preeti
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442642082
|
|
preeti
|
()
|
|
8
|
BILHAUR
|
UP-37-004-044-001/224
(Araul)
|
3137004000NRG23110620220068049
|
11/06/2022
|
KISHAN KUMAR
|
3137004WL004454
|
KISHAN KUMAR
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442642085
|
|
KISHANKUMAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-044-001/351
(Araul)
|
3137004000NRG23110620220068052
|
11/06/2022
|
SushilBabu
|
3137004WL004454
|
SushilBabu
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442642083
|
|
SushilBabu
|
()
|
|
10
|
BILHAUR
|
UP-37-004-044-001/54
(Araul)
|
3137004000NRG23110620220068056
|
11/06/2022
|
SHIV KUMAR GAUTAM
|
3137004WL004454
|
SHIV KUMAR GAUTAM
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442642081
|
|
SHIVKUMARGAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-044-001/152
(Araul)
|
3137004000NRG23110620220068045
|
11/06/2022
|
MAHWESH
|
3137004WL004454
|
MAHWESH
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442642088
|
|
MR MAHESH KUMAR S VEERENDRA KUMAR
|
()
|
|
12
|
BILHAUR
|
UP-37-004-044-001/225
(Araul)
|
3137004000NRG23110620220068051
|
11/06/2022
|
RAKESH
|
3137004WL004454
|
RAKESH
|
00415
|
SBIN0017177
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442642086
|
|
MR RAKESH
|
()
|
|
13
|
BILHAUR
|
UP-37-004-044-001/357
(Araul)
|
3137004000NRG23110620220068054
|
11/06/2022
|
Ranjeet
|
3137004WL004454
|
Ranjeet
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442642087
|
|
MR RANJEET KUMAR SO RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|