|
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-37-004-059-001/371
(Babhiyapur)
|
3137004000NRG23300620220099995
|
30/06/2022
|
ARVIND KUMAR
|
3137004WL005976
|
ARVIND KUMAR
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068892
|
|
ARVIND KUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-059-001/510
(Babhiyapur)
|
3137004000NRG23300620220099979
|
30/06/2022
|
shubhash
|
3137004WL005975
|
shubhash
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068891
|
|
shubhash
|
()
|
|
3
|
BILHAUR
|
UP-37-004-059-001/511
(Babhiyapur)
|
3137004000NRG23300620220099980
|
30/06/2022
|
awadhesh
|
3137004WL005975
|
awadhesh
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068890
|
|
awadhesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-059-001/02
(Babhiyapur)
|
3137004000NRG23300620220099956
|
30/06/2022
|
RAJESH KUMAR
|
3137004WL005975
|
RAJESH KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068935
|
|
RAJESH KUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-059-001/285
(Babhiyapur)
|
3137004000NRG23300620220099990
|
30/06/2022
|
KULDEEP
|
3137004WL005976
|
KULDEEP
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068912
|
|
KULDEEP
|
()
|
|
6
|
BILHAUR
|
UP-37-004-059-001/322
(Babhiyapur)
|
3137004000NRG23300620220099959
|
30/06/2022
|
PASHUPATI NATH
|
3137004WL005975
|
PASHUPATI NATH
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068900
|
|
PASHUPATI NATH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-059-001/333
(Babhiyapur)
|
3137004000NRG23300620220099961
|
30/06/2022
|
SUNIL KUMAR
|
3137004WL005975
|
SUNIL KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068901
|
|
SUNIL KUMAR
|
()
|
|
8
|
BILHAUR
|
UP-37-004-059-001/334
(Babhiyapur)
|
3137004000NRG23300620220099962
|
30/06/2022
|
pavan kumar
|
3137004WL005975
|
pavan kumar
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068903
|
|
pavan kumar
|
()
|
|
9
|
BILHAUR
|
UP-37-004-059-001/336
(Babhiyapur)
|
3137004000NRG23300620220099992
|
30/06/2022
|
balram
|
3137004WL005976
|
balram
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068902
|
|
balram
|
()
|
|
10
|
BILHAUR
|
UP-37-004-059-001/344
(Babhiyapur)
|
3137004000NRG23300620220099993
|
30/06/2022
|
SHIV SHANKAR
|
3137004WL005976
|
SHIV SHANKAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068904
|
|
SHIV SHANKAR
|
()
|
|
11
|
BILHAUR
|
UP-37-004-059-001/35
(Babhiyapur)
|
3137004000NRG23300620220099964
|
30/06/2022
|
NEELU
|
3137004WL005975
|
NEELU
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068913
|
|
NEELU
|
()
|
|
12
|
BILHAUR
|
UP-37-004-059-001/366
(Babhiyapur)
|
3137004000NRG23300620220099965
|
30/06/2022
|
VEERENDRA KUMAR SHARMA
|
3137004WL005975
|
VEERENDRA KUMAR SHARMA
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068907
|
|
VEERENDRA KUMAR SHARMA
|
()
|
|
13
|
BILHAUR
|
UP-37-004-059-001/367
(Babhiyapur)
|
3137004000NRG23300620220099966
|
30/06/2022
|
RAJENDRA PRASHAD
|
3137004WL005975
|
RAJENDRA PRASHAD
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068905
|
|
RAJENDRA PRASHAD
|
()
|
|
14
|
BILHAUR
|
UP-37-004-059-001/368
(Babhiyapur)
|
3137004000NRG23300620220099967
|
30/06/2022
|
AMAR SINGH
|
3137004WL005975
|
AMAR SINGH
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068909
|
|
AMAR SINGH
|
()
|
|
15
|
BILHAUR
|
UP-37-004-059-001/373
(Babhiyapur)
|
3137004000NRG23300620220099969
|
30/06/2022
|
SANJAY KUMAR
|
3137004WL005975
|
SANJAY KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068906
|
|
SANJAY KUMAR
|
()
|
|
16
|
BILHAUR
|
UP-37-004-059-001/381
(Babhiyapur)
|
3137004000NRG23300620220099970
|
30/06/2022
|
ABHISHEK KUMAR
|
3137004WL005975
|
ABHISHEK KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068930
|
|
ABHISHEK KUMAR
|
()
|
|
17
|
BILHAUR
|
UP-37-004-059-001/383
(Babhiyapur)
|
3137004000NRG23300620220099971
|
30/06/2022
|
NIKETAN KATIYAR
|
3137004WL005975
|
NIKETAN KATIYAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068908
|
|
NIKETAN KATIYAR
|
()
|
|
18
|
BILHAUR
|
UP-37-004-059-001/392
(Babhiyapur)
|
3137004000NRG23300620220099996
|
30/06/2022
|
SATYAM
|
3137004WL005976
|
SATYAM
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068911
|
|
SATYAM
|
()
|
|
19
|
BILHAUR
|
UP-37-004-059-001/393
(Babhiyapur)
|
3137004000NRG23300620220099997
|
30/06/2022
|
SHIVAM
|
3137004WL005976
|
SHIVAM
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068915
|
|
SHIVAM
|
()
|
|
20
|
BILHAUR
|
UP-37-004-059-001/475
(Babhiyapur)
|
3137004000NRG23300620220099998
|
30/06/2022
|
ARVIND
|
3137004WL005976
|
ARVIND
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068933
|
|
ARVIND
|
()
|
|
21
|
BILHAUR
|
UP-37-004-059-001/501
(Babhiyapur)
|
3137004000NRG23300620220099972
|
30/06/2022
|
AKHILESH KUMAR
|
3137004WL005975
|
AKHILESH KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068919
|
|
AKHILESH KUMAR
|
()
|
|
22
|
BILHAUR
|
UP-37-004-059-001/502
(Babhiyapur)
|
3137004000NRG23300620220099973
|
30/06/2022
|
ramasare
|
3137004WL005975
|
ramasare
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068916
|
|
ramasare
|
()
|
|
23
|
BILHAUR
|
UP-37-004-059-001/503
(Babhiyapur)
|
3137004000NRG23300620220099974
|
30/06/2022
|
nidhi
|
3137004WL005975
|
nidhi
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068940
|
|
nidhi
|
()
|
|
24
|
BILHAUR
|
UP-37-004-059-001/504
(Babhiyapur)
|
3137004000NRG23300620220099975
|
30/06/2022
|
ramesh chandra
|
3137004WL005975
|
ramesh chandra
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068918
|
|
ramesh chandra
|
()
|
|
25
|
BILHAUR
|
UP-37-004-059-001/506
(Babhiyapur)
|
3137004000NRG23300620220099977
|
30/06/2022
|
chabinath
|
3137004WL005975
|
chabinath
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068939
|
|
chabinath
|
()
|
|
26
|
BILHAUR
|
UP-37-004-059-001/509
(Babhiyapur)
|
3137004000NRG23300620220099978
|
30/06/2022
|
RAM SANKAR
|
3137004WL005975
|
RAM SANKAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068917
|
|
RAM SANKAR
|
()
|
|
27
|
BILHAUR
|
UP-37-004-059-001/78
(Babhiyapur)
|
3137004000NRG23300620220099982
|
30/06/2022
|
AJAY KUMAR
|
3137004WL005975
|
AJAY KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068910
|
|
AJAY KUMAR
|
()
|
|
28
|
BILHAUR
|
UP-37-004-059-001/8
(Babhiyapur)
|
3137004000NRG23300620220099983
|
30/06/2022
|
kresh kumar
|
3137004WL005975
|
kresh kumar
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068914
|
|
kresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
29
|
BILHAUR
|
UP-37-004-059-001/120
(Babhiyapur)
|
3137004000NRG23300620220099987
|
30/06/2022
|
ATUL KUMAR
|
3137004WL005976
|
ATUL KUMAR
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068923
|
|
ATUL KUMAR
|
()
|
|
30
|
BILHAUR
|
UP-37-004-059-001/323
(Babhiyapur)
|
3137004000NRG23300620220099991
|
30/06/2022
|
ISWAR PRASHAD
|
3137004WL005976
|
ISWAR PRASHAD
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068922
|
|
ISWAR PRASHAD
|
()
|
|
31
|
BILHAUR
|
UP-37-004-059-001/326
(Babhiyapur)
|
3137004000NRG23300620220099960
|
30/06/2022
|
bahiya lal
|
3137004WL005975
|
bahiya lal
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068921
|
|
bahiya lal
|
()
|
|
32
|
BILHAUR
|
UP-37-004-059-001/89
(Babhiyapur)
|
3137004000NRG23300620220100001
|
30/06/2022
|
VIJAY PAL
|
3137004WL005976
|
VIJAY PAL
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068920
|
|
VIJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
33
|
BILHAUR
|
UP-37-004-059-001/348
(Babhiyapur)
|
3137004000NRG23300620220099994
|
30/06/2022
|
KAMLESH
|
3137004WL005976
|
KAMLESH
|
00045
|
BARB0MANKAP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068925
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
34
|
BILHAUR
|
UP-37-004-029-001/46
(Baramau)
|
3137004000NRG23300620220100028
|
30/06/2022
|
LAL BAHADUR
|
3137004WL005979
|
LAL BAHADUR
|
00048
|
BKID0006977
|
213
|
213
|
Processed
|
12/07/2022
|
|
3021068934
|
|
LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
35
|
BILHAUR
|
UP-37-004-029-001/12
(Baramau)
|
3137004000NRG23300620220100023
|
30/06/2022
|
ISWAR DAYAL
|
3137004WL005979
|
ISWAR DAYAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3021068893
|
|
ISWAR DAYAL
|
()
|
|
36
|
BILHAUR
|
UP-37-004-053-001/14
(Halpura)
|
3137004000NRG23300620220100004
|
30/06/2022
|
SANTOSHI
|
3137004WL005977
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3021068898
|
|
SANTOSHI
|
()
|
|
37
|
BILHAUR
|
UP-37-004-053-001/289
(Halpura)
|
3137004000NRG23300620220100012
|
30/06/2022
|
VIMAL
|
3137004WL005977
|
VIMAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3021068899
|
|
VIMAL
|
()
|
|
38
|
BILHAUR
|
UP-37-004-053-001/88
(Halpura)
|
3137004000NRG23300620220100022
|
30/06/2022
|
ILIYAS
|
3137004WL005978
|
ILIYAS
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068897
|
|
ILIYAS
|
()
|
|
39
|
BILHAUR
|
UP-37-004-053-001/90-A
(Halpura)
|
3137004000NRG23300620220100016
|
30/06/2022
|
SUSHIL KUMAR
|
3137004WL005977
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068896
|
|
SUSHIL KUMAR
|
()
|
|
40
|
BILHAUR
|
UP-37-004-059-001/372
(Babhiyapur)
|
3137004000NRG23300620220099968
|
30/06/2022
|
RAHUL KUMAR
|
3137004WL005975
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068895
|
|
RAHUL KUMAR
|
()
|
|
41
|
BILHAUR
|
UP-37-004-059-001/512
(Babhiyapur)
|
3137004000NRG23300620220099981
|
30/06/2022
|
vimal kumar
|
3137004WL005975
|
vimal kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068894
|
|
vimal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
42
|
BILHAUR
|
UP-37-004-053-001/263
(Halpura)
|
3137004000NRG23300620220100007
|
30/06/2022
|
Shiv Shankar
|
3137004WL005977
|
Shiv Shankar
|
00089
|
CBIN0284958
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068927
|
|
Shiv Shankar
|
()
|
|
43
|
BILHAUR
|
UP-37-004-053-001/307
(Halpura)
|
3137004000NRG23300620220100020
|
30/06/2022
|
JAVED
|
3137004WL005978
|
JAVED
|
00089
|
CBIN0284958
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068936
|
|
JAVED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
44
|
BILHAUR
|
UP-37-004-053-001/244-A
(Halpura)
|
3137004000NRG23300620220100018
|
30/06/2022
|
TRIVENI PRASAD
|
3137004WL005978
|
TRIVENI PRASAD
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068926
|
|
TRIVENI PRASAD
|
()
|
|
45
|
BILHAUR
|
UP-37-004-053-001/267
(Halpura)
|
3137004000NRG23300620220100009
|
30/06/2022
|
Sandeep
|
3137004WL005977
|
Sandeep
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068928
|
|
Sandeep
|
()
|
|
46
|
BILHAUR
|
UP-37-004-053-001/282
(Halpura)
|
3137004000NRG23300620220100011
|
30/06/2022
|
Sushil Kumar
|
3137004WL005977
|
Sushil Kumar
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021068932
|
|
Sushil Kumar
|
()
|
|
47
|
BILHAUR
|
UP-37-004-053-001/309
(Halpura)
|
3137004000NRG23300620220100021
|
30/06/2022
|
RAMAN KUMAR
|
3137004WL005978
|
RAMAN KUMAR
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068938
|
|
RAMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
48
|
BILHAUR
|
UP-37-004-053-001/306
(Halpura)
|
3137004000NRG23300620220100019
|
30/06/2022
|
ramakanti
|
3137004WL005978
|
ramakanti
|
00354
|
PUNB0187110
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021068937
|
|
ramakanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
49
|
BILHAUR
|
UP-37-004-059-001/334
(Babhiyapur)
|
3137004000NRG23300620220099963
|
30/06/2022
|
KRISHNA MURARI
|
3137004WL005975
|
KRISHNA MURARI
|
00415
|
SBIN0001130
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068924
|
|
MR KRISHNA MURARI
|
()
|
|
50
|
BILHAUR
|
UP-37-004-059-001/505
(Babhiyapur)
|
3137004000NRG23300620220099976
|
30/06/2022
|
ankit kumar
|
3137004WL005975
|
ankit kumar
|
00415
|
SBIN0001130
|
2130
|
2130
|
Rejected
|
12/07/2022
|
|
3021068941
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
51
|
BILHAUR
|
UP-37-004-053-001/264
(Halpura)
|
3137004000NRG23300620220100008
|
30/06/2022
|
ARUN KUMAR
|
3137004WL005977
|
ARUN KUMAR
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068931
|
|
MR AROON KUMAR
|
()
|
|
52
|
BILHAUR
|
UP-37-004-053-001/268
(Halpura)
|
3137004000NRG23300620220100010
|
30/06/2022
|
Harshit Kumar
|
3137004WL005977
|
Harshit Kumar
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021068929
|
|
MR HARSHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103092
|
103092
|
|
|
|
|
|
|
|