|
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-37-004-052-001/548
(Gujepur)
|
3137004000NRG23131020220199420
|
13/10/2022
|
SHIV NARAYAN
|
3137004WL014693
|
SHIV NARAYAN
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365104
|
|
SHIV NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-052-001/140
(Gujepur)
|
3137004000NRG23131020220199407
|
13/10/2022
|
VINOD KUMAR
|
3137004WL014693
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365096
|
|
VINOD KUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-052-001/210
(Gujepur)
|
3137004000NRG23131020220199410
|
13/10/2022
|
RAM SEWAK
|
3137004WL014693
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365098
|
|
RAM SEWAK
|
()
|
|
4
|
BILHAUR
|
UP-37-004-052-001/233
(Gujepur)
|
3137004000NRG23131020220199411
|
13/10/2022
|
SANJAY
|
3137004WL014693
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365100
|
|
SANJAY
|
()
|
|
5
|
BILHAUR
|
UP-37-004-052-001/240
(Gujepur)
|
3137004000NRG23131020220199412
|
13/10/2022
|
RAM NARESH
|
3137004WL014693
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365103
|
|
RAM NARESH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-052-001/242
(Gujepur)
|
3137004000NRG23131020220199413
|
13/10/2022
|
RAJESH
|
3137004WL014693
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365101
|
|
RAJESH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-052-001/361
(Gujepur)
|
3137004000NRG23131020220199416
|
13/10/2022
|
JITENDRA KATIYAR
|
3137004WL014693
|
JITENDRA KATIYAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365102
|
|
JITENDRA KATIYAR
|
()
|
|
8
|
BILHAUR
|
UP-37-004-052-001/529
(Gujepur)
|
3137004000NRG23131020220199418
|
13/10/2022
|
Jay kishan Kushwaha
|
3137004WL014693
|
Jay kishan Kushwaha
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365099
|
|
Jay kishan Kushwaha
|
()
|
|
9
|
BILHAUR
|
UP-37-004-052-001/62
(Gujepur)
|
3137004000NRG23131020220199421
|
13/10/2022
|
RAKESH KUMAR
|
3137004WL014693
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365097
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-052-001/173
(Gujepur)
|
3137004000NRG23131020220199408
|
13/10/2022
|
NARENDRA
|
3137004WL014693
|
NARENDRA
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365105
|
|
NARENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-052-001/136
(Gujepur)
|
3137004000NRG23131020220199405
|
13/10/2022
|
AJEET KUMAR
|
3137004WL014693
|
AJEET KUMAR
|
00354
|
PUNB0187110
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616365112
|
|
AJEET KUMAR
|
()
|
|
12
|
BILHAUR
|
UP-37-004-052-001/136
(Gujepur)
|
3137004000NRG23131020220199406
|
13/10/2022
|
PETYI
|
3137004WL014693
|
PETYI
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365109
|
|
PETYI
|
()
|
|
13
|
BILHAUR
|
UP-37-004-052-001/193
(Gujepur)
|
3137004000NRG23131020220199409
|
13/10/2022
|
MANOJ
|
3137004WL014693
|
MANOJ
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365106
|
|
MANOJ
|
()
|
|
14
|
BILHAUR
|
UP-37-004-052-001/337
(Gujepur)
|
3137004000NRG23131020220199415
|
13/10/2022
|
RAM DEVI
|
3137004WL014693
|
RAM DEVI
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365110
|
|
RAM DEVI
|
()
|
|
15
|
BILHAUR
|
UP-37-004-052-001/523
(Gujepur)
|
3137004000NRG23131020220199417
|
13/10/2022
|
ASHISH KUMAR
|
3137004WL014693
|
ASHISH KUMAR
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365107
|
|
ASHISH KUMAR
|
()
|
|
16
|
BILHAUR
|
UP-37-004-052-001/532
(Gujepur)
|
3137004000NRG23131020220199419
|
13/10/2022
|
Sailendra Kumar
|
3137004WL014693
|
Sailendra Kumar
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365111
|
|
Sailendra Kumar
|
()
|
|
17
|
BILHAUR
|
UP-37-004-052-001/95
(Gujepur)
|
3137004000NRG23131020220199422
|
13/10/2022
|
RAKESH
|
3137004WL014693
|
RAKESH
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616365108
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|