|
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-37-004-041-001/124-A
(Nanamau)
|
3137004000NRG23280520220040781
|
28/05/2022
|
RAM SWARUP
|
3137004WL003133
|
RAM SWARUP
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883347134
|
|
RAMSWARUP
|
()
|
|
2
|
BILHAUR
|
UP-37-004-041-001/136
(Nanamau)
|
3137004000NRG23280520220040783
|
28/05/2022
|
VIJAYLAL
|
3137004WL003133
|
VIJAYLAL
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883347152
|
|
VIJAYLAL
|
()
|
|
3
|
BILHAUR
|
UP-37-004-041-001/153
(Nanamau)
|
3137004000NRG23280520220040784
|
28/05/2022
|
ARUN KUMAR
|
3137004WL003133
|
ARUN KUMAR
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883347155
|
|
ARUNKUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-041-001/159
(Nanamau)
|
3137004000NRG23280520220040785
|
28/05/2022
|
BEERENDRA SINGH
|
3137004WL003133
|
BEERENDRA SINGH
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883347148
|
|
BEERENDRASINGH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-041-001/314-A
(Nanamau)
|
3137004000NRG23280520220040791
|
28/05/2022
|
RAM SHANKAR
|
3137004WL003133
|
RAM SHANKAR
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883347130
|
|
RAMSHANKAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-041-001/322
(Nanamau)
|
3137004000NRG23280520220040793
|
28/05/2022
|
SUBHASH CHANDRA
|
3137004WL003133
|
SUBHASH CHANDRA
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883347131
|
|
SUBHASHCHANDRA
|
()
|
|
7
|
BILHAUR
|
UP-37-004-041-001/329-A
(Nanamau)
|
3137004000NRG23280520220040794
|
28/05/2022
|
SANDEEP
|
3137004WL003133
|
SANDEEP
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883347135
|
|
SANDEEP
|
()
|
|
8
|
BILHAUR
|
UP-37-004-041-001/341-A
(Nanamau)
|
3137004000NRG23280520220040795
|
28/05/2022
|
RAM JI
|
3137004WL003133
|
RAM JI
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883347149
|
|
RAMJI
|
()
|
|
9
|
BILHAUR
|
UP-37-004-041-001/511
(Nanamau)
|
3137004000NRG23280520220040809
|
28/05/2022
|
BHAGWANDEEN
|
3137004WL003133
|
BHAGWANDEEN
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883347153
|
|
BHAGWANDEEN
|
()
|
|
10
|
BILHAUR
|
UP-37-004-041-001/522
(Nanamau)
|
3137004000NRG23280520220040811
|
28/05/2022
|
NARESH
|
3137004WL003133
|
NARESH
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883347132
|
|
NARESH
|
()
|
|
11
|
BILHAUR
|
UP-37-004-041-001/529
(Nanamau)
|
3137004000NRG23280520220040813
|
28/05/2022
|
MANGLI
|
3137004WL003133
|
MANGLI
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883347150
|
|
MANGLI
|
()
|
|
12
|
BILHAUR
|
UP-37-004-041-001/56
(Nanamau)
|
3137004000NRG23280520220040821
|
28/05/2022
|
BABU LAL
|
3137004WL003133
|
BABU LAL
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883347140
|
|
BABULAL
|
()
|
|
13
|
BILHAUR
|
UP-37-004-041-001/563
(Nanamau)
|
3137004000NRG23280520220040822
|
28/05/2022
|
PREM CHANDRA
|
3137004WL003133
|
PREM CHANDRA
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883347133
|
|
PREMCHANDRA
|
()
|
|
14
|
BILHAUR
|
UP-37-004-041-001/612-A
(Nanamau)
|
3137004000NRG23280520220040824
|
28/05/2022
|
ALOK AWASTHI
|
3137004WL003133
|
ALOK AWASTHI
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883347151
|
|
ALOKAWASTHI
|
()
|
|
15
|
BILHAUR
|
UP-37-004-041-001/77
(Nanamau)
|
3137004000NRG23280520220040826
|
28/05/2022
|
AMAR NATH
|
3137004WL003133
|
AMAR NATH
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883347154
|
|
AMARNATH
|
()
|
|
16
|
BILHAUR
|
UP-37-004-041-001/84
(Nanamau)
|
3137004000NRG23280520220040828
|
28/05/2022
|
RAM SAHAI
|
3137004WL003133
|
RAM SAHAI
|
00045
|
BARB0BILHAU
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883347139
|
|
RAMSAHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
17
|
BILHAUR
|
UP-37-004-041-001/130-A
(Nanamau)
|
3137004000NRG23280520220040782
|
28/05/2022
|
SHYAM JI RATHAUR
|
3137004WL003133
|
SHYAM JI RATHAUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883347144
|
|
SHYAMJIRATHAUR
|
()
|
|
18
|
BILHAUR
|
UP-37-004-041-001/240
(Nanamau)
|
3137004000NRG23280520220040786
|
28/05/2022
|
RAVEESH
|
3137004WL003133
|
RAVEESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883347137
|
|
RAVEESH
|
()
|
|
19
|
BILHAUR
|
UP-37-004-041-001/251-A
(Nanamau)
|
3137004000NRG23280520220040787
|
28/05/2022
|
SHOBHIT
|
3137004WL003133
|
SHOBHIT
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883347147
|
|
SHOBHIT
|
()
|
|
20
|
BILHAUR
|
UP-37-004-041-001/349
(Nanamau)
|
3137004000NRG23280520220040797
|
28/05/2022
|
RAVENDRA
|
3137004WL003133
|
RAVENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883347146
|
|
RAVENDRA
|
()
|
|
21
|
BILHAUR
|
UP-37-004-041-001/401-A
(Nanamau)
|
3137004000NRG23280520220040798
|
28/05/2022
|
NEK RAM
|
3137004WL003133
|
NEK RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883347136
|
|
NEKRAM
|
()
|
|
22
|
BILHAUR
|
UP-37-004-041-001/485-A
(Nanamau)
|
3137004000NRG23280520220040805
|
28/05/2022
|
SAMIM
|
3137004WL003133
|
SAMIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883347156
|
|
SAMIM
|
()
|
|
23
|
BILHAUR
|
UP-37-004-041-001/490-A
(Nanamau)
|
3137004000NRG23280520220040806
|
28/05/2022
|
RAM CHANDRA
|
3137004WL003133
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883347143
|
|
RAMCHANDRA
|
()
|
|
24
|
BILHAUR
|
UP-37-004-041-001/503-A
(Nanamau)
|
3137004000NRG23280520220040807
|
28/05/2022
|
SONU
|
3137004WL003133
|
SONU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883347158
|
|
SONU
|
()
|
|
25
|
BILHAUR
|
UP-37-004-041-001/519-B
(Nanamau)
|
3137004000NRG23280520220040810
|
28/05/2022
|
OM PRAKASH
|
3137004WL003133
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883347138
|
|
OMPRAKASH
|
()
|
|
26
|
BILHAUR
|
UP-37-004-041-001/537
(Nanamau)
|
3137004000NRG23280520220040814
|
28/05/2022
|
LAL JEET
|
3137004WL003133
|
LAL JEET
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883347142
|
|
LALJEET
|
()
|
|
27
|
BILHAUR
|
UP-37-004-041-001/551
(Nanamau)
|
3137004000NRG23280520220040819
|
28/05/2022
|
SHIVKUMAR
|
3137004WL003133
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883347145
|
|
SHIVKUMAR
|
()
|
|
28
|
BILHAUR
|
UP-37-004-041-001/554-A
(Nanamau)
|
3137004000NRG23280520220040820
|
28/05/2022
|
BRAJ KISHOR
|
3137004WL003133
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883347141
|
|
BRAJKISHOR
|
()
|
|
29
|
BILHAUR
|
UP-37-004-041-001/565
(Nanamau)
|
3137004000NRG23280520220040823
|
28/05/2022
|
VASEEM KHAN
|
3137004WL003133
|
VASEEM KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883347157
|
|
VASEEMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|