|
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-37-004-026-001/176
(Khajuri)
|
3137004000NRG23130520220018998
|
16/05/2022
|
PRANSHU
|
3137004WL002047
|
PRANSHU
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615254560
|
|
PRANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-008-001/1186
(Madara Rai Guman)
|
3137004000NRG23130520220018682
|
16/05/2022
|
NEELAM
|
3137004WL002035
|
NEELAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615254566
|
|
NEELAM
|
()
|
|
3
|
BILHAUR
|
UP-37-004-008-001/1187
(Madara Rai Guman)
|
3137004000NRG23130520220018683
|
16/05/2022
|
NEELAM
|
3137004WL002035
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254575
|
|
NEELAM
|
()
|
|
4
|
BILHAUR
|
UP-37-004-008-001/1188
(Madara Rai Guman)
|
3137004000NRG23130520220018684
|
16/05/2022
|
MEENA
|
3137004WL002035
|
MEENA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254567
|
|
MEENA
|
()
|
|
5
|
BILHAUR
|
UP-37-004-008-001/1189
(Madara Rai Guman)
|
3137004000NRG23130520220018685
|
16/05/2022
|
PRIYANKA
|
3137004WL002035
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254573
|
|
PRIYANKA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-008-001/1202
(Madara Rai Guman)
|
3137004000NRG23130520220018686
|
16/05/2022
|
YASHBHANU
|
3137004WL002035
|
YASHBHANU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254579
|
|
YASHBHANU
|
()
|
|
7
|
BILHAUR
|
UP-37-004-008-001/1211
(Madara Rai Guman)
|
3137004000NRG23130520220018688
|
16/05/2022
|
ARTI PAL
|
3137004WL002035
|
ARTI PAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254568
|
|
ARTIPAL
|
()
|
|
8
|
BILHAUR
|
UP-37-004-008-001/1212
(Madara Rai Guman)
|
3137004000NRG23130520220018689
|
16/05/2022
|
ALKA DEVI
|
3137004WL002035
|
ALKA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615254574
|
|
ALKADEVI
|
()
|
|
9
|
BILHAUR
|
UP-37-004-008-001/1213
(Madara Rai Guman)
|
3137004000NRG23130520220018690
|
16/05/2022
|
RAMMOORTI
|
3137004WL002035
|
RAMMOORTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254569
|
|
RAMMOORTI
|
()
|
|
10
|
BILHAUR
|
UP-37-004-008-001/1215
(Madara Rai Guman)
|
3137004000NRG23130520220018692
|
16/05/2022
|
SUDHA PAL
|
3137004WL002035
|
SUDHA PAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254578
|
|
SUDHAPAL
|
()
|
|
11
|
BILHAUR
|
UP-37-004-008-001/1217
(Madara Rai Guman)
|
3137004000NRG23130520220018694
|
16/05/2022
|
DURGA
|
3137004WL002035
|
DURGA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254561
|
|
DURGA
|
()
|
|
12
|
BILHAUR
|
UP-37-004-008-001/1218
(Madara Rai Guman)
|
3137004000NRG23130520220018695
|
16/05/2022
|
SEEMA
|
3137004WL002035
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615254562
|
|
SEEMA
|
()
|
|
13
|
BILHAUR
|
UP-37-004-008-001/1219
(Madara Rai Guman)
|
3137004000NRG23130520220018696
|
16/05/2022
|
ANJU DEVI
|
3137004WL002035
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254571
|
|
ANJUDEVI
|
()
|
|
14
|
BILHAUR
|
UP-37-004-008-001/1220
(Madara Rai Guman)
|
3137004000NRG23130520220018697
|
16/05/2022
|
UDAY SINGH
|
3137004WL002035
|
UDAY SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254572
|
|
UDAYSINGH
|
()
|
|
15
|
BILHAUR
|
UP-37-004-008-001/1221
(Madara Rai Guman)
|
3137004000NRG23130520220018698
|
16/05/2022
|
ARTI
|
3137004WL002035
|
ARTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254576
|
|
ARTI
|
()
|
|
16
|
BILHAUR
|
UP-37-004-008-001/1222
(Madara Rai Guman)
|
3137004000NRG23130520220018699
|
16/05/2022
|
NAND KISHOR
|
3137004WL002035
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1615254570
|
|
NANDKISHOR
|
()
|
|
17
|
BILHAUR
|
UP-37-004-009-001/135
(Newada Udhau)
|
3137004000NRG23130520220018702
|
16/05/2022
|
RAJ NARAYAN
|
3137004WL002035
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254565
|
|
RAJNARAYAN
|
()
|
|
18
|
BILHAUR
|
UP-37-004-009-001/296
(Newada Udhau)
|
3137004000NRG23130520220018710
|
16/05/2022
|
RAM PRAAKSH
|
3137004WL002035
|
RAM PRAAKSH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254563
|
|
RAMPRAAKSH
|
()
|
|
19
|
BILHAUR
|
UP-37-004-009-001/389
(Newada Udhau)
|
3137004000NRG23130520220018712
|
16/05/2022
|
DHARMENDRA
|
3137004WL002035
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254577
|
|
DHARMENDRA
|
()
|
|
20
|
BILHAUR
|
UP-37-004-009-001/392
(Newada Udhau)
|
3137004000NRG23130520220018713
|
16/05/2022
|
ANIL KUMAR
|
3137004WL002035
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615254564
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
21
|
BILHAUR
|
UP-37-004-008-001/1214
(Madara Rai Guman)
|
3137004000NRG23130520220018691
|
16/05/2022
|
BRAJESH
|
3137004WL002035
|
BRAJESH
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254582
|
|
BRAJESH
|
()
|
|
22
|
BILHAUR
|
UP-37-004-008-001/1216
(Madara Rai Guman)
|
3137004000NRG23130520220018693
|
16/05/2022
|
UMA KANTI
|
3137004WL002035
|
UMA KANTI
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254581
|
|
UMAKANTI
|
()
|
|
23
|
BILHAUR
|
UP-37-004-009-001/402
(Newada Udhau)
|
3137004000NRG23130520220018715
|
16/05/2022
|
shivdan singh
|
3137004WL002035
|
shivdan singh
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254580
|
|
shivdansingh
|
()
|
|
24
|
BILHAUR
|
UP-37-004-009-001/583
(Newada Udhau)
|
3137004000NRG23130520220018716
|
16/05/2022
|
DHIRAJ
|
3137004WL002035
|
DHIRAJ
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254583
|
|
DHIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
25
|
BILHAUR
|
UP-37-004-008-001/1210
(Madara Rai Guman)
|
3137004000NRG23130520220018687
|
16/05/2022
|
NITESH KUMAR
|
3137004WL002035
|
NITESH KUMAR
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615254585
|
|
MR NITESH KUMAR PAL
|
()
|
|
26
|
BILHAUR
|
UP-37-004-009-001/397
(Newada Udhau)
|
3137004000NRG23130520220018714
|
16/05/2022
|
ANKIT
|
3137004WL002035
|
ANKIT
|
00415
|
SBIN0017255
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615254584
|
|
MR ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59427
|
59427
|
|
|
|
|
|
|
|