|
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-37-004-061-001/42
(Iliyaspur)
|
3137004000NRG23020620220050721
|
02/06/2022
|
REKHA
|
3137004WL003594
|
REKHA
|
00045
|
BARB0DEOHAX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222024
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-061-001/116-A
(Iliyaspur)
|
3137004000NRG23020620220050702
|
02/06/2022
|
MEVA LAL
|
3137004WL003594
|
MEVA LAL
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222036
|
|
MEVALAL
|
()
|
|
3
|
BILHAUR
|
UP-37-004-061-001/219
(Iliyaspur)
|
3137004000NRG23020620220050710
|
02/06/2022
|
SARMAN
|
3137004WL003594
|
SARMAN
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222028
|
|
SARMAN
|
()
|
|
4
|
BILHAUR
|
UP-37-004-061-001/233
(Iliyaspur)
|
3137004000NRG23020620220050711
|
02/06/2022
|
DINESH
|
3137004WL003594
|
DINESH
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222027
|
|
DINESH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-061-001/235
(Iliyaspur)
|
3137004000NRG23020620220050712
|
02/06/2022
|
PREM CHANDRA
|
3137004WL003594
|
PREM CHANDRA
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222037
|
|
PREMCHANDRA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-061-001/250
(Iliyaspur)
|
3137004000NRG23020620220050714
|
02/06/2022
|
Ashok Kumar
|
3137004WL003594
|
Ashok Kumar
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222039
|
|
AshokKumar
|
()
|
|
7
|
BILHAUR
|
UP-37-004-061-001/261
(Iliyaspur)
|
3137004000NRG23020620220050715
|
02/06/2022
|
Shiv Nath
|
3137004WL003594
|
Shiv Nath
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222029
|
|
ShivNath
|
()
|
|
8
|
BILHAUR
|
UP-37-004-061-001/265
(Iliyaspur)
|
3137004000NRG23020620220050716
|
02/06/2022
|
Nitin Kumar
|
3137004WL003594
|
Nitin Kumar
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222031
|
|
NitinKumar
|
()
|
|
9
|
BILHAUR
|
UP-37-004-061-001/270
(Iliyaspur)
|
3137004000NRG23020620220050717
|
02/06/2022
|
Suman
|
3137004WL003594
|
Suman
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222025
|
|
Suman
|
()
|
|
10
|
BILHAUR
|
UP-37-004-061-001/276
(Iliyaspur)
|
3137004000NRG23020620220050718
|
02/06/2022
|
Umesh Kumar
|
3137004WL003594
|
Umesh Kumar
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222033
|
|
UmeshKumar
|
()
|
|
11
|
BILHAUR
|
UP-37-004-061-001/282
(Iliyaspur)
|
3137004000NRG23020620220050719
|
02/06/2022
|
Anarkali
|
3137004WL003594
|
Anarkali
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222038
|
|
Anarkali
|
()
|
|
12
|
BILHAUR
|
UP-37-004-061-001/55-A
(Iliyaspur)
|
3137004000NRG23020620220050722
|
02/06/2022
|
RAM KISHAN
|
3137004WL003594
|
RAM KISHAN
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222034
|
|
RAMKISHAN
|
()
|
|
13
|
BILHAUR
|
UP-37-004-061-001/88
(Iliyaspur)
|
3137004000NRG23020620220050724
|
02/06/2022
|
RAM SNEHI
|
3137004WL003594
|
RAM SNEHI
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222032
|
|
RAMSNEHI
|
()
|
|
14
|
BILHAUR
|
UP-37-004-061-001/91
(Iliyaspur)
|
3137004000NRG23020620220050725
|
02/06/2022
|
RAMVILASH
|
3137004WL003594
|
RAMVILASH
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222026
|
|
RAMVILASH
|
()
|
|
15
|
BILHAUR
|
UP-37-004-061-002/200
(Iliyaspur)
|
3137004000NRG23020620220050729
|
02/06/2022
|
DAYA RAM
|
3137004WL003594
|
DAYA RAM
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222035
|
|
DAYARAM
|
()
|
|
16
|
BILHAUR
|
UP-37-004-061-002/56
(Iliyaspur)
|
3137004000NRG23020620220050730
|
02/06/2022
|
ASHEESH KUMAR
|
3137004WL003594
|
ASHEESH KUMAR
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222030
|
|
ASHEESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
17
|
BILHAUR
|
UP-37-004-061-001/236
(Iliyaspur)
|
3137004000NRG23020620220050713
|
02/06/2022
|
MEHAR BANO
|
3137004WL003594
|
MEHAR BANO
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059222040
|
|
MRS MRS SHEETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|