|
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-37-004-024-001/209
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060620220059398
|
06/06/2022
|
JITENDRA
|
3137004WL004025
|
JITENDRA
|
00048
|
BKID0006977
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214756134
|
|
JITENDRA
|
()
|
|
2
|
BILHAUR
|
UP-37-004-024-001/29
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060620220059400
|
06/06/2022
|
sarita
|
3137004WL004025
|
sarita
|
00048
|
BKID0006977
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214756135
|
|
sarita
|
()
|
|
3
|
BILHAUR
|
UP-37-004-024-001/81
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060620220059408
|
06/06/2022
|
kiran
|
3137004WL004025
|
kiran
|
00048
|
BKID0006977
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214756133
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-024-001/136
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060620220059387
|
06/06/2022
|
NIRMALA
|
3137004WL004025
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214756132
|
|
NIRMALA
|
()
|
|
5
|
BILHAUR
|
UP-37-004-024-001/153
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060620220059390
|
06/06/2022
|
DHIRENDRA
|
3137004WL004025
|
DHIRENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214756137
|
|
DHIRENDRA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-024-001/163
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060620220059394
|
06/06/2022
|
SHAGUNA
|
3137004WL004025
|
SHAGUNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214756139
|
|
SHAGUNA
|
()
|
|
7
|
BILHAUR
|
UP-37-004-024-001/165
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060620220059396
|
06/06/2022
|
Sonkali
|
3137004WL004025
|
Sonkali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214756140
|
|
Sonkali
|
()
|
|
8
|
BILHAUR
|
UP-37-004-024-001/211
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060620220059399
|
06/06/2022
|
MUNNI DEVI
|
3137004WL004025
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214756130
|
|
MUNNIDEVI
|
()
|
|
9
|
BILHAUR
|
UP-37-004-024-001/34
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060620220059401
|
06/06/2022
|
RAJESH KUMAR
|
3137004WL004025
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214756129
|
|
RAJESHKUMAR
|
()
|
|
10
|
BILHAUR
|
UP-37-004-024-001/46
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060620220059402
|
06/06/2022
|
SHIVAM
|
3137004WL004025
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214756131
|
|
SHIVAM
|
()
|
|
11
|
BILHAUR
|
UP-37-004-024-001/81
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060620220059407
|
06/06/2022
|
Kuldeep
|
3137004WL004025
|
Kuldeep
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214756138
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
BILHAUR
|
UP-37-004-024-001/114
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060620220059385
|
06/06/2022
|
SHANTI
|
3137004WL004025
|
SHANTI
|
00415
|
SBIN0001130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214756136
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|