|
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-37-004-047-001/1
(Gilwat Amainabad)
|
3137004000NRG23220520220031235
|
24/05/2022
|
RamPyari
|
3137004WL002650
|
RamPyari
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203381
|
|
RamPyari
|
()
|
|
2
|
BILHAUR
|
UP-37-004-047-001/16
(Gilwat Amainabad)
|
3137004000NRG23220520220031236
|
24/05/2022
|
Rani Devi
|
3137004WL002650
|
Rani Devi
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203376
|
|
RaniDevi
|
()
|
|
3
|
BILHAUR
|
UP-37-004-047-001/27
(Gilwat Amainabad)
|
3137004000NRG23220520220031238
|
24/05/2022
|
Ramendra
|
3137004WL002650
|
Ramendra
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203383
|
|
Ramendra
|
()
|
|
4
|
BILHAUR
|
UP-37-004-047-001/3
(Gilwat Amainabad)
|
3137004000NRG23220520220031239
|
24/05/2022
|
Ankit
|
3137004WL002650
|
Ankit
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203374
|
|
Ankit
|
()
|
|
5
|
BILHAUR
|
UP-37-004-047-001/33
(Gilwat Amainabad)
|
3137004000NRG23220520220031240
|
24/05/2022
|
Sumit
|
3137004WL002650
|
Sumit
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203382
|
|
Sumit
|
()
|
|
6
|
BILHAUR
|
UP-37-004-047-001/35
(Gilwat Amainabad)
|
3137004000NRG23220520220031241
|
24/05/2022
|
Uma Shankar
|
3137004WL002650
|
Uma Shankar
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203375
|
|
UmaShankar
|
()
|
|
7
|
BILHAUR
|
UP-37-004-047-001/39
(Gilwat Amainabad)
|
3137004000NRG23220520220031242
|
24/05/2022
|
Roshni
|
3137004WL002650
|
Roshni
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203377
|
|
Roshni
|
()
|
|
8
|
BILHAUR
|
UP-37-004-047-001/40
(Gilwat Amainabad)
|
3137004000NRG23220520220031243
|
24/05/2022
|
Manorama
|
3137004WL002650
|
Manorama
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203378
|
|
Manorama
|
()
|
|
9
|
BILHAUR
|
UP-37-004-047-001/50
(Gilwat Amainabad)
|
3137004000NRG23220520220031244
|
24/05/2022
|
Ruchi
|
3137004WL002650
|
Ruchi
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203379
|
|
Ruchi
|
()
|
|
10
|
BILHAUR
|
UP-37-004-047-001/51
(Gilwat Amainabad)
|
3137004000NRG23220520220031245
|
24/05/2022
|
Kalpana
|
3137004WL002650
|
Kalpana
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203380
|
|
Kalpana
|
()
|
|
11
|
BILHAUR
|
UP-37-004-047-001/73
(Gilwat Amainabad)
|
3137004000NRG23220520220031250
|
24/05/2022
|
Vimla Devi
|
3137004WL002650
|
Vimla Devi
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203384
|
|
VimlaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BILHAUR
|
UP-37-004-047-001/63
(Gilwat Amainabad)
|
3137004000NRG23220520220031247
|
24/05/2022
|
ramesh
|
3137004WL002650
|
ramesh
|
00048
|
BKID0006977
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203371
|
|
ramesh
|
()
|
|
13
|
BILHAUR
|
UP-37-004-047-001/66
(Gilwat Amainabad)
|
3137004000NRG23220520220031248
|
24/05/2022
|
kamlesh
|
3137004WL002650
|
kamlesh
|
00048
|
BKID0006977
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203370
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-047-001/69
(Gilwat Amainabad)
|
3137004000NRG23220520220031249
|
24/05/2022
|
priyansi
|
3137004WL002650
|
priyansi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670203369
|
|
priyansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BILHAUR
|
UP-37-004-047-001/612
(Gilwat Amainabad)
|
3137004000NRG23220520220031246
|
24/05/2022
|
BHAIYA LAL
|
3137004WL002650
|
BHAIYA LAL
|
00089
|
CBIN0284958
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670203373
|
|
BHAIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
16
|
BILHAUR
|
UP-37-004-047-001/172
(Gilwat Amainabad)
|
3137004000NRG23220520220031237
|
24/05/2022
|
JAGDEESH
|
3137004WL002650
|
JAGDEESH
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670203372
|
|
JAGDEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|