|
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-37-004-034-001/183
(Gadanpur Chorsa)
|
3137004000NRG23280520220040956
|
28/05/2022
|
AMAR SINGH
|
3137004WL003141
|
AMAR SINGH
|
00045
|
BARB0AURONT
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521335
|
|
AMARSINGH
|
()
|
|
2
|
BILHAUR
|
UP-37-004-034-001/206
(Gadanpur Chorsa)
|
3137004000NRG23280520220040958
|
28/05/2022
|
JAI KUMAR
|
3137004WL003141
|
JAI KUMAR
|
00045
|
BARB0AURONT
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521353
|
|
JAIKUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-034-001/290
(Gadanpur Chorsa)
|
3137004000NRG23280520220040962
|
28/05/2022
|
NRIPAL SINGH
|
3137004WL003141
|
NRIPAL SINGH
|
00045
|
BARB0AURONT
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521349
|
|
NRIPALSINGH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-034-001/372
(Gadanpur Chorsa)
|
3137004000NRG23280520220040966
|
28/05/2022
|
ABHISHEK SHARMA
|
3137004WL003141
|
ABHISHEK SHARMA
|
00045
|
BARB0AURONT
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521334
|
|
ABHISHEKSHARMA
|
()
|
|
5
|
BILHAUR
|
UP-37-004-034-001/393
(Gadanpur Chorsa)
|
3137004000NRG23280520220040967
|
28/05/2022
|
PREM KUMAR
|
3137004WL003141
|
PREM KUMAR
|
00045
|
BARB0AURONT
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521355
|
|
PREMKUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-034-001/460
(Gadanpur Chorsa)
|
3137004000NRG23280520220040970
|
28/05/2022
|
SHAN ALI
|
3137004WL003141
|
SHAN ALI
|
00045
|
BARB0AURONT
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521350
|
|
SHANALI
|
()
|
|
7
|
BILHAUR
|
UP-37-004-034-001/495
(Gadanpur Chorsa)
|
3137004000NRG23280520220040975
|
28/05/2022
|
PREMVATI
|
3137004WL003141
|
PREMVATI
|
00045
|
BARB0AURONT
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521351
|
|
PREMVATI
|
()
|
|
8
|
BILHAUR
|
UP-37-004-034-001/506
(Gadanpur Chorsa)
|
3137004000NRG23280520220040977
|
28/05/2022
|
NANHI
|
3137004WL003141
|
NANHI
|
00045
|
BARB0AURONT
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521352
|
|
NANHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-034-001/469
(Gadanpur Chorsa)
|
3137004000NRG23280520220040971
|
28/05/2022
|
UDAY BHAN SINGH
|
3137004WL003141
|
UDAY BHAN SINGH
|
00045
|
BARB0DORVAX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521344
|
|
UDAYBHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-034-001/313
(Gadanpur Chorsa)
|
3137004000NRG23280520220040963
|
28/05/2022
|
BAL GOVIND
|
3137004WL003141
|
BAL GOVIND
|
00048
|
BKID0006977
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1885521338
|
|
BALGOVIND
|
()
|
|
11
|
BILHAUR
|
UP-37-004-034-001/355
(Gadanpur Chorsa)
|
3137004000NRG23280520220040964
|
28/05/2022
|
HARISH CHANDRA
|
3137004WL003141
|
HARISH CHANDRA
|
00048
|
BKID0006977
|
426
|
426
|
Processed
|
02/06/2022
|
|
1885521336
|
|
HARISHCHANDRA
|
()
|
|
12
|
BILHAUR
|
UP-37-004-034-001/430
(Gadanpur Chorsa)
|
3137004000NRG23280520220040968
|
28/05/2022
|
PRADEEP KUMAR
|
3137004WL003141
|
PRADEEP KUMAR
|
00048
|
BKID0006977
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521341
|
|
PRADEEPKUMAR
|
()
|
|
13
|
BILHAUR
|
UP-37-004-034-001/501
(Gadanpur Chorsa)
|
3137004000NRG23280520220040976
|
28/05/2022
|
VIDYA SHANKAR
|
3137004WL003141
|
VIDYA SHANKAR
|
00048
|
BKID0006977
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521337
|
|
VIDYASHANKAR
|
()
|
|
14
|
BILHAUR
|
UP-37-004-034-001/93
(Gadanpur Chorsa)
|
3137004000NRG23280520220040979
|
28/05/2022
|
VED PRAKASH
|
3137004WL003141
|
VED PRAKASH
|
00048
|
BKID0006977
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521343
|
|
VEDPRAKASH
|
()
|
|
15
|
BILHAUR
|
UP-37-004-034-001/98
(Gadanpur Chorsa)
|
3137004000NRG23280520220040980
|
28/05/2022
|
VISHVA NATH
|
3137004WL003141
|
VISHVA NATH
|
00048
|
BKID0006977
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521342
|
|
VISHVANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
16
|
BILHAUR
|
UP-37-004-034-001/20
(Gadanpur Chorsa)
|
3137004000NRG23280520220040957
|
28/05/2022
|
ALAM SHER
|
3137004WL003141
|
ALAM SHER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521346
|
|
ALAMSHER
|
()
|
|
17
|
BILHAUR
|
UP-37-004-034-001/359
(Gadanpur Chorsa)
|
3137004000NRG23280520220040965
|
28/05/2022
|
AFSAR
|
3137004WL003141
|
AFSAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521345
|
|
AFSAR
|
()
|
|
18
|
BILHAUR
|
UP-37-004-034-001/454
(Gadanpur Chorsa)
|
3137004000NRG23280520220040969
|
28/05/2022
|
CHANDRA BHAN SINGH
|
3137004WL003141
|
CHANDRA BHAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521347
|
|
CHANDRABHANSINGH
|
()
|
|
19
|
BILHAUR
|
UP-37-004-034-001/476
(Gadanpur Chorsa)
|
3137004000NRG23280520220040973
|
28/05/2022
|
RAM KUMAR
|
3137004WL003141
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521348
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
20
|
BILHAUR
|
UP-37-004-034-001/471
(Gadanpur Chorsa)
|
3137004000NRG23280520220040972
|
28/05/2022
|
KANHAIYA LAL
|
3137004WL003141
|
KANHAIYA LAL
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521339
|
|
KANHAIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
BILHAUR
|
UP-37-004-034-001/481
(Gadanpur Chorsa)
|
3137004000NRG23280520220040974
|
28/05/2022
|
RAJESH KUMAR
|
3137004WL003141
|
RAJESH KUMAR
|
00415
|
SBIN0017255
|
213
|
213
|
Processed
|
02/06/2022
|
|
1885521340
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
22
|
BILHAUR
|
UP-37-004-034-001/510
(Gadanpur Chorsa)
|
3137004000NRG23280520220040978
|
28/05/2022
|
SANNI SINGH
|
3137004WL003141
|
SANNI SINGH
|
00468
|
UBIN0530263
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885521354
|
|
SANNISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|