|
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-37-004-008-001/1202
(Madara Rai Guman)
|
3137004000NRG23230720220136838
|
24/07/2022
|
YASHBHANU
|
3137004WL008887
|
YASHBHANU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468310
|
|
YASHBHANU
|
()
|
|
2
|
BILHAUR
|
UP-37-004-008-001/1242
(Madara Rai Guman)
|
3137004000NRG23230720220136839
|
24/07/2022
|
ARCHNA
|
3137004WL008887
|
ARCHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468304
|
|
ARCHNA
|
()
|
|
3
|
BILHAUR
|
UP-37-004-008-001/1246
(Madara Rai Guman)
|
3137004000NRG23230720220136842
|
24/07/2022
|
TARAVATI
|
3137004WL008887
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468300
|
|
TARAVATI
|
()
|
|
4
|
BILHAUR
|
UP-37-004-008-001/1249
(Madara Rai Guman)
|
3137004000NRG23230720220136843
|
24/07/2022
|
AMRAVATI
|
3137004WL008887
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276468298
|
|
AMRAVATI
|
()
|
|
5
|
BILHAUR
|
UP-37-004-008-001/1250
(Madara Rai Guman)
|
3137004000NRG23230720220136844
|
24/07/2022
|
MANSHI
|
3137004WL008887
|
MANSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468308
|
|
MANSHI
|
()
|
|
6
|
BILHAUR
|
UP-37-004-008-001/1251
(Madara Rai Guman)
|
3137004000NRG23230720220136845
|
24/07/2022
|
AVDESH
|
3137004WL008887
|
AVDESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468312
|
|
AVDESH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-008-001/1252
(Madara Rai Guman)
|
3137004000NRG23230720220136846
|
24/07/2022
|
VIKASH
|
3137004WL008887
|
VIKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4276468303
|
|
VIKASH
|
()
|
|
8
|
BILHAUR
|
UP-37-004-008-001/1255
(Madara Rai Guman)
|
3137004000NRG23230720220136848
|
24/07/2022
|
SULEKHA DEVI
|
3137004WL008887
|
SULEKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468309
|
|
SULEKHA DEVI
|
()
|
|
9
|
BILHAUR
|
UP-37-004-008-001/1256
(Madara Rai Guman)
|
3137004000NRG23230720220136849
|
24/07/2022
|
SANGEETA
|
3137004WL008887
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4276468307
|
|
SANGEETA
|
()
|
|
10
|
BILHAUR
|
UP-37-004-008-001/1257
(Madara Rai Guman)
|
3137004000NRG23230720220136850
|
24/07/2022
|
KALAVATI
|
3137004WL008887
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468301
|
|
KALAVATI
|
()
|
|
11
|
BILHAUR
|
UP-37-004-008-001/1259
(Madara Rai Guman)
|
3137004000NRG23230720220136851
|
24/07/2022
|
SHIVNATH
|
3137004WL008887
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468297
|
|
SHIVNATH
|
()
|
|
12
|
BILHAUR
|
UP-37-004-008-001/1260
(Madara Rai Guman)
|
3137004000NRG23230720220136852
|
24/07/2022
|
RAMRAJ
|
3137004WL008887
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276468302
|
|
RAMRAJ
|
()
|
|
13
|
BILHAUR
|
UP-37-004-008-001/1261
(Madara Rai Guman)
|
3137004000NRG23230720220136853
|
24/07/2022
|
LALBAHADUR
|
3137004WL008887
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468306
|
|
LALBAHADUR
|
()
|
|
14
|
BILHAUR
|
UP-37-004-008-001/1262
(Madara Rai Guman)
|
3137004000NRG23230720220136854
|
24/07/2022
|
MAMTA DEVI
|
3137004WL008887
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4276468311
|
|
MAMTA DEVI
|
()
|
|
15
|
BILHAUR
|
UP-37-004-008-001/1264
(Madara Rai Guman)
|
3137004000NRG23230720220136855
|
24/07/2022
|
ABHISHEK
|
3137004WL008887
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468313
|
|
ABHISHEK
|
()
|
|
16
|
BILHAUR
|
UP-37-004-008-001/1266
(Madara Rai Guman)
|
3137004000NRG23230720220136857
|
24/07/2022
|
ANIL
|
3137004WL008887
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468314
|
|
ANIL
|
()
|
|
17
|
BILHAUR
|
UP-37-004-008-001/395
(Madara Rai Guman)
|
3137004000NRG23230720220136858
|
24/07/2022
|
BUDHA
|
3137004WL008887
|
BUDHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468299
|
|
BUDHA
|
()
|
|
18
|
BILHAUR
|
UP-37-004-008-001/995
(Madara Rai Guman)
|
3137004000NRG23230720220136860
|
24/07/2022
|
SAMARPAL
|
3137004WL008887
|
SAMARPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468305
|
|
SAMARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
19
|
BILHAUR
|
UP-37-004-008-001/1243
(Madara Rai Guman)
|
3137004000NRG23230720220136840
|
24/07/2022
|
NEHA
|
3137004WL008887
|
NEHA
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468315
|
|
NEHA
|
()
|
|
20
|
BILHAUR
|
UP-37-004-008-001/1245
(Madara Rai Guman)
|
3137004000NRG23230720220136841
|
24/07/2022
|
PUJA
|
3137004WL008887
|
PUJA
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468316
|
|
PUJA
|
()
|
|
21
|
BILHAUR
|
UP-37-004-008-001/1265
(Madara Rai Guman)
|
3137004000NRG23230720220136856
|
24/07/2022
|
ANUJ
|
3137004WL008887
|
ANUJ
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4276468317
|
|
ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
22
|
BILHAUR
|
UP-37-004-008-001/833
(Madara Rai Guman)
|
3137004000NRG23230720220136859
|
24/07/2022
|
BABLU
|
3137004WL008887
|
BABLU
|
00415
|
SBIN0018846
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276468318
|
|
MRS ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
BILHAUR
|
UP-37-004-008-001/1253
(Madara Rai Guman)
|
3137004000NRG23230720220136847
|
24/07/2022
|
GEETA
|
3137004WL008887
|
GEETA
|
00468
|
UBIN0917516
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276468319
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|