|
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-37-004-008-001/1168
(Madara Rai Guman)
|
3137004000NRG22140420220257949
|
14/04/2022
|
PRIYA
|
3137004WL030142
|
PRIYA
|
00045
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0918022304
|
|
PRIYA
|
()
|
|
2
|
BILHAUR
|
UP-37-004-008-001/1172
(Madara Rai Guman)
|
3137004000NRG22140420220257951
|
14/04/2022
|
SEEMA DEVI
|
3137004WL030142
|
SEEMA DEVI
|
00045
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
06/05/2022
|
|
0918022293
|
|
SEEMADEVI
|
()
|
|
3
|
BILHAUR
|
UP-37-004-008-001/1066
(Madara Rai Guman)
|
3137004000NRG22140420220257944
|
14/04/2022
|
RAVENDRA
|
3137004WL030142
|
RAVENDRA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0918022296
|
|
RAVENDRA
|
()
|
|
4
|
BILHAUR
|
UP-37-004-008-001/1080
(Madara Rai Guman)
|
3137004000NRG22140420220257945
|
14/04/2022
|
AJAY KUMAR
|
3137004WL030142
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0918022302
|
|
AJAYKUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-008-001/1081
(Madara Rai Guman)
|
3137004000NRG22140420220257946
|
14/04/2022
|
URMILA DEVI
|
3137004WL030142
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0918022301
|
|
URMILADEVI
|
()
|
|
6
|
BILHAUR
|
UP-37-004-008-001/1211
(Madara Rai Guman)
|
3137004000NRG22140420220257955
|
14/04/2022
|
ARTI PAL
|
3137004WL030142
|
ARTI PAL
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0918022294
|
|
ARTIPAL
|
()
|
|
7
|
BILHAUR
|
UP-37-004-008-001/1212
(Madara Rai Guman)
|
3137004000NRG22140420220257956
|
14/04/2022
|
ALKA DEVI
|
3137004WL030142
|
ALKA DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0918022300
|
|
ALKADEVI
|
()
|
|
8
|
BILHAUR
|
UP-37-004-008-001/1213
(Madara Rai Guman)
|
3137004000NRG22140420220257957
|
14/04/2022
|
RAMMOORTI
|
3137004WL030142
|
RAMMOORTI
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0918022295
|
|
RAMMOORTI
|
()
|
|
9
|
BILHAUR
|
UP-37-004-008-001/1215
(Madara Rai Guman)
|
3137004000NRG22140420220257959
|
14/04/2022
|
SUDHA PAL
|
3137004WL030142
|
SUDHA PAL
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0918022305
|
|
SUDHAPAL
|
()
|
|
10
|
BILHAUR
|
UP-37-004-008-001/1217
(Madara Rai Guman)
|
3137004000NRG22140420220257961
|
14/04/2022
|
DURGA
|
3137004WL030142
|
DURGA
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0918022290
|
|
DURGA
|
()
|
|
11
|
BILHAUR
|
UP-37-004-008-001/1218
(Madara Rai Guman)
|
3137004000NRG22140420220257962
|
14/04/2022
|
SEEMA
|
3137004WL030142
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0918022291
|
|
SEEMA
|
()
|
|
12
|
BILHAUR
|
UP-37-004-008-001/1219
(Madara Rai Guman)
|
3137004000NRG22140420220257963
|
14/04/2022
|
ANJU DEVI
|
3137004WL030142
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0918022298
|
|
ANJUDEVI
|
()
|
|
13
|
BILHAUR
|
UP-37-004-008-001/1220
(Madara Rai Guman)
|
3137004000NRG22140420220257964
|
14/04/2022
|
UDAY SINGH
|
3137004WL030142
|
UDAY SINGH
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0918022299
|
|
UDAYSINGH
|
()
|
|
14
|
BILHAUR
|
UP-37-004-008-001/1221
(Madara Rai Guman)
|
3137004000NRG22140420220257965
|
14/04/2022
|
ARTI
|
3137004WL030142
|
ARTI
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0918022303
|
|
ARTI
|
()
|
|
15
|
BILHAUR
|
UP-37-004-008-001/1222
(Madara Rai Guman)
|
3137004000NRG22140420220257966
|
14/04/2022
|
NAND KISHOR
|
3137004WL030142
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0918022297
|
|
NANDKISHOR
|
()
|
|
16
|
BILHAUR
|
UP-37-004-008-001/729-A
(Madara Rai Guman)
|
3137004000NRG22140420220257969
|
14/04/2022
|
Foolmati
|
3137004WL030142
|
Foolmati
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0918022292
|
|
Foolmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
17
|
BILHAUR
|
UP-37-004-008-001/1159
(Madara Rai Guman)
|
3137004000NRG22140420220257947
|
14/04/2022
|
SUNITA
|
3137004WL030142
|
SUNITA
|
00089
|
CBIN0280169
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0918022308
|
|
SUNITA
|
()
|
|
18
|
BILHAUR
|
UP-37-004-008-001/1163
(Madara Rai Guman)
|
3137004000NRG22140420220257948
|
14/04/2022
|
ARTI
|
3137004WL030142
|
ARTI
|
00089
|
CBIN0280169
|
204
|
204
|
Processed
|
06/05/2022
|
|
0918022311
|
|
ARTI
|
()
|
|
19
|
BILHAUR
|
UP-37-004-008-001/1173
(Madara Rai Guman)
|
3137004000NRG22140420220257952
|
14/04/2022
|
NEHA
|
3137004WL030142
|
NEHA
|
00089
|
CBIN0280169
|
204
|
204
|
Processed
|
06/05/2022
|
|
0918022307
|
|
NEHA
|
()
|
|
20
|
BILHAUR
|
UP-37-004-008-001/1214
(Madara Rai Guman)
|
3137004000NRG22140420220257958
|
14/04/2022
|
BRAJESH
|
3137004WL030142
|
BRAJESH
|
00089
|
CBIN0280169
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0918022310
|
|
BRAJESH
|
()
|
|
21
|
BILHAUR
|
UP-37-004-008-001/1216
(Madara Rai Guman)
|
3137004000NRG22140420220257960
|
14/04/2022
|
UMA KANTI
|
3137004WL030142
|
UMA KANTI
|
00089
|
CBIN0280169
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0918022309
|
|
UMAKANTI
|
()
|
|
22
|
BILHAUR
|
UP-37-004-008-001/398
(Madara Rai Guman)
|
3137004000NRG22140420220257967
|
14/04/2022
|
VINOD
|
3137004WL030142
|
VINOD
|
00089
|
CBIN0280169
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0918022306
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
23
|
BILHAUR
|
UP-37-004-008-001/1169
(Madara Rai Guman)
|
3137004000NRG22140420220257950
|
14/04/2022
|
SANJEET KUMAR
|
3137004WL030142
|
SANJEET KUMAR
|
00415
|
SBIN0001130
|
408
|
408
|
Processed
|
06/05/2022
|
|
0918022312
|
|
MR SANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
24
|
BILHAUR
|
UP-37-004-008-001/1210
(Madara Rai Guman)
|
3137004000NRG22140420220257954
|
14/04/2022
|
NITESH KUMAR
|
3137004WL030142
|
NITESH KUMAR
|
00415
|
SBIN0017255
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0918022313
|
|
MR NITESH KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
25
|
BILHAUR
|
UP-37-004-008-001/1176
(Madara Rai Guman)
|
3137004000NRG22140420220257953
|
14/04/2022
|
SHIV DEVI
|
3137004WL030142
|
SHIV DEVI
|
00468
|
UBIN0917516
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0918022314
|
|
SHIVDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39576
|
39576
|
|
|
|
|
|
|
|