|
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-37-004-031-001/103
(Bairi Alipur)
|
3137004000NRG23290620220097961
|
29/06/2022
|
VINAY KUMAR
|
3137004WL005869
|
VINAY KUMAR
|
00045
|
BARB0AURONT
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686168
|
|
VINAY KUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-031-001/105
(Bairi Alipur)
|
3137004000NRG23290620220097943
|
29/06/2022
|
BHARAT
|
3137004WL005867
|
BHARAT
|
00045
|
BARB0AURONT
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812686169
|
|
BHARAT
|
()
|
|
3
|
BILHAUR
|
UP-37-004-031-001/135
(Bairi Alipur)
|
3137004000NRG23290620220097968
|
29/06/2022
|
RAJESH
|
3137004WL005869
|
RAJESH
|
00045
|
BARB0AURONT
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686171
|
|
RAJESH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-031-001/142
(Bairi Alipur)
|
3137004000NRG23290620220097969
|
29/06/2022
|
VITAN
|
3137004WL005869
|
VITAN
|
00045
|
BARB0AURONT
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812686173
|
|
VITAN
|
()
|
|
5
|
BILHAUR
|
UP-37-004-031-001/246
(Bairi Alipur)
|
3137004000NRG23290620220097975
|
29/06/2022
|
MEERA
|
3137004WL005869
|
MEERA
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812686166
|
|
MEERA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-031-001/272-A
(Bairi Alipur)
|
3137004000NRG23290620220097945
|
29/06/2022
|
AVNEET
|
3137004WL005867
|
AVNEET
|
00045
|
BARB0AURONT
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812686170
|
|
AVNEET
|
()
|
|
7
|
BILHAUR
|
UP-37-004-031-001/294
(Bairi Alipur)
|
3137004000NRG23290620220097982
|
29/06/2022
|
DHAN DEVI
|
3137004WL005869
|
DHAN DEVI
|
00045
|
BARB0AURONT
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812686172
|
|
DHAN DEVI
|
()
|
|
8
|
BILHAUR
|
UP-37-004-031-001/644
(Bairi Alipur)
|
3137004000NRG23290620220097952
|
29/06/2022
|
ANNU
|
3137004WL005867
|
ANNU
|
00045
|
BARB0AURONT
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812686174
|
|
ANNU
|
()
|
|
9
|
BILHAUR
|
UP-37-004-031-001/68
(Bairi Alipur)
|
3137004000NRG23290620220098008
|
29/06/2022
|
MADHURI
|
3137004WL005869
|
MADHURI
|
00045
|
BARB0AURONT
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686167
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-015-001/220-A
(Dadarpur Katha)
|
3137004000NRG23290620220098018
|
29/06/2022
|
RAVI MISHRA
|
3137004WL005870
|
RAVI MISHRA
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686177
|
|
RAVI MISHRA
|
()
|
|
11
|
BILHAUR
|
UP-37-004-015-001/283
(Dadarpur Katha)
|
3137004000NRG23290620220098019
|
29/06/2022
|
VISHAL SHUKLA
|
3137004WL005870
|
VISHAL SHUKLA
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686176
|
|
VISHAL SHUKLA
|
()
|
|
12
|
BILHAUR
|
UP-37-004-031-001/612
(Bairi Alipur)
|
3137004000NRG23290620220098004
|
29/06/2022
|
RAM KARAN
|
3137004WL005869
|
RAM KARAN
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686175
|
|
RAM KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-031-001/622
(Bairi Alipur)
|
3137004000NRG23290620220098006
|
29/06/2022
|
SOBARAN
|
3137004WL005869
|
SOBARAN
|
00048
|
BKID0006976
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686207
|
|
SOBARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-031-001/107
(Bairi Alipur)
|
3137004000NRG23290620220097963
|
29/06/2022
|
SHRI MATI
|
3137004WL005869
|
SHRI MATI
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686200
|
|
SHRI MATI
|
()
|
|
15
|
BILHAUR
|
UP-37-004-031-001/111
(Bairi Alipur)
|
3137004000NRG23290620220097964
|
29/06/2022
|
ANUKESH KUMAR
|
3137004WL005869
|
ANUKESH KUMAR
|
00048
|
BKID0006977
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812686203
|
|
ANUKESH KUMAR
|
()
|
|
16
|
BILHAUR
|
UP-37-004-031-001/217
(Bairi Alipur)
|
3137004000NRG23290620220097971
|
29/06/2022
|
NEERAJ
|
3137004WL005869
|
NEERAJ
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686202
|
|
NEERAJ
|
()
|
|
17
|
BILHAUR
|
UP-37-004-031-001/563
(Bairi Alipur)
|
3137004000NRG23290620220098002
|
29/06/2022
|
Guddan
|
3137004WL005869
|
Guddan
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686201
|
|
Guddan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
18
|
BILHAUR
|
UP-37-004-015-001/193
(Dadarpur Katha)
|
3137004000NRG23290620220098017
|
29/06/2022
|
Ram dash
|
3137004WL005870
|
Ram dash
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686178
|
|
Ram dash
|
()
|
|
19
|
BILHAUR
|
UP-37-004-031-001/07
(Bairi Alipur)
|
3137004000NRG23290620220097957
|
29/06/2022
|
SUBHASH
|
3137004WL005869
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686208
|
|
SUBHASH
|
()
|
|
20
|
BILHAUR
|
UP-37-004-031-001/08
(Bairi Alipur)
|
3137004000NRG23290620220097958
|
29/06/2022
|
Ramkumar
|
3137004WL005869
|
Ramkumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686183
|
|
Ramkumar
|
()
|
|
21
|
BILHAUR
|
UP-37-004-031-001/107
(Bairi Alipur)
|
3137004000NRG23290620220097962
|
29/06/2022
|
SREE RAM
|
3137004WL005869
|
SREE RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686179
|
|
SREE RAM
|
()
|
|
22
|
BILHAUR
|
UP-37-004-031-001/119
(Bairi Alipur)
|
3137004000NRG23290620220097965
|
29/06/2022
|
SUMIT KUMAR
|
3137004WL005869
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/07/2022
|
|
2812686190
|
|
SUMIT KUMAR
|
()
|
|
23
|
BILHAUR
|
UP-37-004-031-001/221
(Bairi Alipur)
|
3137004000NRG23290620220097972
|
29/06/2022
|
MUNSHI LAL
|
3137004WL005869
|
MUNSHI LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686186
|
|
MUNSHI LAL
|
()
|
|
24
|
BILHAUR
|
UP-37-004-031-001/252
(Bairi Alipur)
|
3137004000NRG23290620220097976
|
29/06/2022
|
ASHOK
|
3137004WL005869
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686185
|
|
ASHOK
|
()
|
|
25
|
BILHAUR
|
UP-37-004-031-001/266
(Bairi Alipur)
|
3137004000NRG23290620220097944
|
29/06/2022
|
HARISCHANDRA
|
3137004WL005867
|
HARISCHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812686198
|
|
HARISCHANDRA
|
()
|
|
26
|
BILHAUR
|
UP-37-004-031-001/28
(Bairi Alipur)
|
3137004000NRG23290620220097977
|
29/06/2022
|
BHOLA
|
3137004WL005869
|
BHOLA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/07/2022
|
|
2812686184
|
|
BHOLA
|
()
|
|
27
|
BILHAUR
|
UP-37-004-031-001/28
(Bairi Alipur)
|
3137004000NRG23290620220097978
|
29/06/2022
|
NANHE LAL
|
3137004WL005869
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686189
|
|
NANHE LAL
|
()
|
|
28
|
BILHAUR
|
UP-37-004-031-001/283
(Bairi Alipur)
|
3137004000NRG23290620220097979
|
29/06/2022
|
NANHI
|
3137004WL005869
|
NANHI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686182
|
|
NANHI
|
()
|
|
29
|
BILHAUR
|
UP-37-004-031-001/284
(Bairi Alipur)
|
3137004000NRG23290620220097980
|
29/06/2022
|
PANKAJ
|
3137004WL005869
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686210
|
|
PANKAJ
|
()
|
|
30
|
BILHAUR
|
UP-37-004-031-001/332
(Bairi Alipur)
|
3137004000NRG23290620220097986
|
29/06/2022
|
RAM KUMAR
|
3137004WL005869
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686188
|
|
RAM KUMAR
|
()
|
|
31
|
BILHAUR
|
UP-37-004-031-001/332
(Bairi Alipur)
|
3137004000NRG23290620220097987
|
29/06/2022
|
SUNITA
|
3137004WL005869
|
SUNITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812686194
|
|
SUNITA
|
()
|
|
32
|
BILHAUR
|
UP-37-004-031-001/35
(Bairi Alipur)
|
3137004000NRG23290620220097988
|
29/06/2022
|
AMAR NATH
|
3137004WL005869
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686192
|
|
AMAR NATH
|
()
|
|
33
|
BILHAUR
|
UP-37-004-031-001/360-A
(Bairi Alipur)
|
3137004000NRG23290620220097947
|
29/06/2022
|
SARVESH
|
3137004WL005867
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812686181
|
|
SARVESH
|
()
|
|
34
|
BILHAUR
|
UP-37-004-031-001/420
(Bairi Alipur)
|
3137004000NRG23290620220097991
|
29/06/2022
|
CHAND BABU
|
3137004WL005869
|
CHAND BABU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/07/2022
|
|
2812686196
|
|
CHAND BABU
|
()
|
|
35
|
BILHAUR
|
UP-37-004-031-001/50
(Bairi Alipur)
|
3137004000NRG23290620220097997
|
29/06/2022
|
GOPI CHANDRA
|
3137004WL005869
|
GOPI CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686187
|
|
GOPI CHANDRA
|
()
|
|
36
|
BILHAUR
|
UP-37-004-031-001/55
(Bairi Alipur)
|
3137004000NRG23290620220098001
|
29/06/2022
|
DHANI RAM
|
3137004WL005869
|
DHANI RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686211
|
|
DHANI RAM
|
()
|
|
37
|
BILHAUR
|
UP-37-004-031-001/563
(Bairi Alipur)
|
3137004000NRG23290620220098003
|
29/06/2022
|
VIJAY PAL
|
3137004WL005869
|
VIJAY PAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686193
|
|
VIJAY PAL
|
()
|
|
38
|
BILHAUR
|
UP-37-004-031-001/615
(Bairi Alipur)
|
3137004000NRG23290620220098005
|
29/06/2022
|
Neelu
|
3137004WL005869
|
Neelu
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686197
|
|
Neelu
|
()
|
|
39
|
BILHAUR
|
UP-37-004-031-001/637
(Bairi Alipur)
|
3137004000NRG23290620220097950
|
29/06/2022
|
Dinesh
|
3137004WL005867
|
Dinesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812686191
|
|
Dinesh
|
()
|
|
40
|
BILHAUR
|
UP-37-004-031-001/643
(Bairi Alipur)
|
3137004000NRG23290620220097951
|
29/06/2022
|
VISHAL
|
3137004WL005867
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812686195
|
|
VISHAL
|
()
|
|
41
|
BILHAUR
|
UP-37-004-031-001/703
(Bairi Alipur)
|
3137004000NRG23290620220098009
|
29/06/2022
|
santosh
|
3137004WL005869
|
santosh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686199
|
|
santosh
|
()
|
|
42
|
BILHAUR
|
UP-37-004-031-001/74-A
(Bairi Alipur)
|
3137004000NRG23290620220098010
|
29/06/2022
|
GANGA SAGAR
|
3137004WL005869
|
GANGA SAGAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686209
|
|
GANGA SAGAR
|
()
|
|
43
|
BILHAUR
|
UP-37-004-031-001/77
(Bairi Alipur)
|
3137004000NRG23290620220098012
|
29/06/2022
|
GANGA PRASAD
|
3137004WL005869
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686180
|
|
GANGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
44
|
BILHAUR
|
UP-37-004-015-001/97
(Dadarpur Katha)
|
3137004000NRG23290620220098020
|
29/06/2022
|
SARVESH
|
3137004WL005870
|
SARVESH
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686204
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
45
|
BILHAUR
|
UP-37-004-031-001/35
(Bairi Alipur)
|
3137004000NRG23290620220097989
|
29/06/2022
|
Surajmukhi
|
3137004WL005869
|
Surajmukhi
|
00089
|
CBIN0283722
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686205
|
|
Surajmukhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
46
|
BILHAUR
|
UP-37-004-015-001/189
(Dadarpur Katha)
|
3137004000NRG23290620220098016
|
29/06/2022
|
Devendra
|
3137004WL005870
|
Devendra
|
00415
|
SBIN0001130
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812686206
|
|
MR DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73911
|
73911
|
|
|
|
|
|
|
|