|
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-37-004-043-001/12
(Mahigawa)
|
3137004000NRG23290920220191295
|
29/09/2022
|
RAM SEVAK
|
3137004WL013970
|
RAM SEVAK
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614835925
|
|
RAM SEVAK
|
()
|
|
2
|
BILHAUR
|
UP-37-004-043-001/298
(Mahigawa)
|
3137004000NRG23290920220191299
|
29/09/2022
|
DHARMENDRA
|
3137004WL013970
|
DHARMENDRA
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614835928
|
|
DHARMENDRA
|
()
|
|
3
|
BILHAUR
|
UP-37-004-043-001/303
(Mahigawa)
|
3137004000NRG23290920220191301
|
29/09/2022
|
SANDEEP KUMAR
|
3137004WL013970
|
SANDEEP KUMAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614835927
|
|
SANDEEP KUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-043-001/304
(Mahigawa)
|
3137004000NRG23290920220191302
|
29/09/2022
|
BABLU
|
3137004WL013970
|
BABLU
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614835930
|
|
BABLU
|
()
|
|
5
|
BILHAUR
|
UP-37-004-043-001/315
(Mahigawa)
|
3137004000NRG23290920220191304
|
29/09/2022
|
ramkhilavan
|
3137004WL013970
|
ramkhilavan
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614835929
|
|
ramkhilavan
|
()
|
|
6
|
BILHAUR
|
UP-37-004-043-001/56
(Mahigawa)
|
3137004000NRG23290920220191307
|
29/09/2022
|
RAM NARESH
|
3137004WL013970
|
RAM NARESH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614835924
|
|
RAM NARESH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-043-001/56
(Mahigawa)
|
3137004000NRG23290920220191308
|
29/09/2022
|
SHYAMA DEVI
|
3137004WL013970
|
SHYAMA DEVI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614835926
|
|
SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-043-001/173-A
(Mahigawa)
|
3137004000NRG23290920220191296
|
29/09/2022
|
SANJAY
|
3137004WL013970
|
SANJAY
|
00048
|
BKID0006977
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614835936
|
|
SANJAY
|
()
|
|
9
|
BILHAUR
|
UP-37-004-043-001/178
(Mahigawa)
|
3137004000NRG23290920220191297
|
29/09/2022
|
RAM DAS
|
3137004WL013970
|
RAM DAS
|
00048
|
BKID0006977
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614835935
|
|
RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-043-001/299
(Mahigawa)
|
3137004000NRG23290920220191300
|
29/09/2022
|
karan
|
3137004WL013970
|
karan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614835932
|
|
karan
|
()
|
|
11
|
BILHAUR
|
UP-37-004-043-001/316
(Mahigawa)
|
3137004000NRG23290920220191305
|
29/09/2022
|
MITHUN
|
3137004WL013970
|
MITHUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614835934
|
|
MITHUN
|
()
|
|
12
|
BILHAUR
|
UP-37-004-043-001/401
(Mahigawa)
|
3137004000NRG23290920220191306
|
29/09/2022
|
RAM PRAKASH
|
3137004WL013970
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614835931
|
|
RAM PRAKASH
|
()
|
|
13
|
BILHAUR
|
UP-37-004-043-001/73
(Mahigawa)
|
3137004000NRG23290920220191309
|
29/09/2022
|
MAYA DEVI
|
3137004WL013970
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614835933
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-043-001/305
(Mahigawa)
|
3137004000NRG23290920220191303
|
29/09/2022
|
DEEPU
|
3137004WL013970
|
DEEPU
|
00415
|
SBIN0001130
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614835937
|
|
MR DIPOO DIPOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|