|
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)
|
3137004000NRG23220720220134905
|
24/07/2022
|
RAM SWARUP
|
3137004WL008742
|
RAM SWARUP
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280629373
|
|
RAM SWARUP
|
()
|
|
2
|
BILHAUR
|
UP-37-004-041-001/125-A
(Nanamau)
|
3137004000NRG23220720220134906
|
24/07/2022
|
ANIL KUMAR
|
3137004WL008742
|
ANIL KUMAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629372
|
|
ANIL KUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-041-001/136
(Nanamau)
|
3137004000NRG23220720220134909
|
24/07/2022
|
VIJAYLAL
|
3137004WL008742
|
VIJAYLAL
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629370
|
|
VIJAYLAL
|
()
|
|
4
|
BILHAUR
|
UP-37-004-041-001/261
(Nanamau)
|
3137004000NRG23220720220134914
|
24/07/2022
|
RAVI
|
3137004WL008742
|
RAVI
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280629369
|
|
RAVI
|
()
|
|
5
|
BILHAUR
|
UP-37-004-041-001/322
(Nanamau)
|
3137004000NRG23220720220134917
|
24/07/2022
|
SUBHASH CHANDRA
|
3137004WL008742
|
SUBHASH CHANDRA
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280629368
|
|
SUBHASH CHANDRA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-041-001/329-A
(Nanamau)
|
3137004000NRG23220720220134918
|
24/07/2022
|
SANDEEP
|
3137004WL008742
|
SANDEEP
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629374
|
|
SANDEEP
|
()
|
|
7
|
BILHAUR
|
UP-37-004-041-001/522
(Nanamau)
|
3137004000NRG23220720220134929
|
24/07/2022
|
NARESH
|
3137004WL008742
|
NARESH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629388
|
|
NARESH
|
()
|
|
8
|
BILHAUR
|
UP-37-004-041-001/529
(Nanamau)
|
3137004000NRG23220720220134930
|
24/07/2022
|
MANGLI
|
3137004WL008742
|
MANGLI
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280629386
|
|
MANGLI
|
()
|
|
9
|
BILHAUR
|
UP-37-004-041-001/56
(Nanamau)
|
3137004000NRG23220720220134937
|
24/07/2022
|
BABU LAL
|
3137004WL008742
|
BABU LAL
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629391
|
|
BABU LAL
|
()
|
|
10
|
BILHAUR
|
UP-37-004-041-001/601
(Nanamau)
|
3137004000NRG23220720220134941
|
24/07/2022
|
SARVESH
|
3137004WL008742
|
SARVESH
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4280629387
|
|
SARVESH
|
()
|
|
11
|
BILHAUR
|
UP-37-004-041-001/61
(Nanamau)
|
3137004000NRG23220720220134942
|
24/07/2022
|
DILIP
|
3137004WL008742
|
DILIP
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4280629375
|
|
DILIP
|
()
|
|
12
|
BILHAUR
|
UP-37-004-041-001/612-A
(Nanamau)
|
3137004000NRG23220720220134943
|
24/07/2022
|
ALOK AWASTHI
|
3137004WL008742
|
ALOK AWASTHI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629371
|
|
ALOK AWASTHI
|
()
|
|
13
|
BILHAUR
|
UP-37-004-041-001/77
(Nanamau)
|
3137004000NRG23220720220134945
|
24/07/2022
|
AMAR NATH
|
3137004WL008742
|
AMAR NATH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629367
|
|
AMAR NATH
|
()
|
|
14
|
BILHAUR
|
UP-37-004-041-001/83
(Nanamau)
|
3137004000NRG23220720220134947
|
24/07/2022
|
MANOJ
|
3137004WL008742
|
MANOJ
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4280629389
|
|
MANOJ
|
()
|
|
15
|
BILHAUR
|
UP-37-004-041-001/84
(Nanamau)
|
3137004000NRG23220720220134948
|
24/07/2022
|
RAM SAHAI
|
3137004WL008742
|
RAM SAHAI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629390
|
|
RAM SAHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
16
|
BILHAUR
|
UP-37-004-041-001/107
(Nanamau)
|
3137004000NRG23220720220134904
|
24/07/2022
|
RAMAKANT
|
3137004WL008742
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280629382
|
|
RAMAKANT
|
()
|
|
17
|
BILHAUR
|
UP-37-004-041-001/126-A
(Nanamau)
|
3137004000NRG23220720220134907
|
24/07/2022
|
SHIPU KASHYAP
|
3137004WL008742
|
SHIPU KASHYAP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280629385
|
|
SHIPU KASHYAP
|
()
|
|
18
|
BILHAUR
|
UP-37-004-041-001/130-A
(Nanamau)
|
3137004000NRG23220720220134908
|
24/07/2022
|
SHYAM JI RATHAUR
|
3137004WL008742
|
SHYAM JI RATHAUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629376
|
|
SHYAM JI RATHAUR
|
()
|
|
19
|
BILHAUR
|
UP-37-004-041-001/240
(Nanamau)
|
3137004000NRG23220720220134913
|
24/07/2022
|
RAVEESH
|
3137004WL008742
|
RAVEESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629377
|
|
RAVEESH
|
()
|
|
20
|
BILHAUR
|
UP-37-004-041-001/349
(Nanamau)
|
3137004000NRG23220720220134919
|
24/07/2022
|
RAVENDRA
|
3137004WL008742
|
RAVENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629393
|
|
RAVENDRA
|
()
|
|
21
|
BILHAUR
|
UP-37-004-041-001/485-A
(Nanamau)
|
3137004000NRG23220720220134924
|
24/07/2022
|
SAMIM
|
3137004WL008742
|
SAMIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629380
|
|
SAMIM
|
()
|
|
22
|
BILHAUR
|
UP-37-004-041-001/519-B
(Nanamau)
|
3137004000NRG23220720220134927
|
24/07/2022
|
OM PRAKASH
|
3137004WL008742
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629378
|
|
OM PRAKASH
|
()
|
|
23
|
BILHAUR
|
UP-37-004-041-001/537
(Nanamau)
|
3137004000NRG23220720220134931
|
24/07/2022
|
LAL JEET
|
3137004WL008742
|
LAL JEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629384
|
|
LAL JEET
|
()
|
|
24
|
BILHAUR
|
UP-37-004-041-001/554-A
(Nanamau)
|
3137004000NRG23220720220134936
|
24/07/2022
|
BRAJ KISHOR
|
3137004WL008742
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280629383
|
|
BRAJ KISHOR
|
()
|
|
25
|
BILHAUR
|
UP-37-004-041-001/565
(Nanamau)
|
3137004000NRG23220720220134938
|
24/07/2022
|
VASEEM KHAN
|
3137004WL008742
|
VASEEM KHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629379
|
|
VASEEM KHAN
|
()
|
|
26
|
BILHAUR
|
UP-37-004-041-001/598-A
(Nanamau)
|
3137004000NRG23220720220134940
|
24/07/2022
|
RAMDEV
|
3137004WL008742
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4280629381
|
|
RAMDEV
|
()
|
|
27
|
BILHAUR
|
UP-37-004-041-001/89-A
(Nanamau)
|
3137004000NRG23220720220134950
|
24/07/2022
|
RAHUL
|
3137004WL008742
|
RAHUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280629392
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|