|
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-37-004-017-001/286
(Bedipur)
|
3137004000NRG23130920220179433
|
14/09/2022
|
KUSHALA
|
3137004WL012858
|
KUSHALA
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569228
|
|
KUSHALA
|
()
|
|
2
|
BILHAUR
|
UP-37-004-017-002/311
(Bedipur)
|
3137004000NRG23130920220179439
|
14/09/2022
|
DINESH
|
3137004WL012858
|
DINESH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569229
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-017-001/245
(Bedipur)
|
3137004000NRG23130920220179431
|
14/09/2022
|
RAMAKANTI
|
3137004WL012858
|
RAMAKANTI
|
00048
|
BKID0006977
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569230
|
|
RAMAKANTI
|
()
|
|
4
|
BILHAUR
|
UP-37-004-017-002/112
(Bedipur)
|
3137004000NRG23130920220179437
|
14/09/2022
|
kuvar singh
|
3137004WL012858
|
kuvar singh
|
00048
|
BKID0006977
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569232
|
|
kuvar singh
|
()
|
|
5
|
BILHAUR
|
UP-37-004-017-002/63
(Bedipur)
|
3137004000NRG23130920220179441
|
14/09/2022
|
RAM BHARAT
|
3137004WL012858
|
RAM BHARAT
|
00048
|
BKID0006977
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569231
|
|
RAM BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-017-001/197
(Bedipur)
|
3137004000NRG23130920220179427
|
14/09/2022
|
JAGDISH
|
3137004WL012858
|
JAGDISH
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569234
|
|
JAGDISH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-017-001/212
(Bedipur)
|
3137004000NRG23130920220179428
|
14/09/2022
|
SHIV SAHAY
|
3137004WL012858
|
SHIV SAHAY
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569233
|
|
SHIV SAHAY
|
()
|
|
8
|
BILHAUR
|
UP-37-004-017-001/217
(Bedipur)
|
3137004000NRG23130920220179429
|
14/09/2022
|
MUNNI LAL
|
3137004WL012858
|
MUNNI LAL
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569235
|
|
MUNNI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-017-001/264
(Bedipur)
|
3137004000NRG23130920220179432
|
14/09/2022
|
TULA RAM
|
3137004WL012858
|
TULA RAM
|
00089
|
CBIN0283722
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569237
|
|
TULA RAM
|
()
|
|
10
|
BILHAUR
|
UP-37-004-017-001/56
(Bedipur)
|
3137004000NRG23130920220179434
|
14/09/2022
|
SONE LAL
|
3137004WL012858
|
SONE LAL
|
00089
|
CBIN0283722
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569236
|
|
SONE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-017-002/309
(Bedipur)
|
3137004000NRG23130920220179438
|
14/09/2022
|
CHOTE
|
3137004WL012858
|
CHOTE
|
00165
|
IBKL0001687
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569238
|
|
CHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
BILHAUR
|
UP-37-004-017-002/319
(Bedipur)
|
3137004000NRG23130920220179440
|
14/09/2022
|
MULAYAM
|
3137004WL012858
|
MULAYAM
|
00354
|
PUNB0733500
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860569239
|
|
MULAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-017-001/188
(Bedipur)
|
3137004000NRG23130920220179426
|
14/09/2022
|
VISH RAM
|
3137004WL012858
|
VISH RAM
|
00415
|
SBIN0001130
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569240
|
|
VISHRAM SO MANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BILHAUR
|
UP3137004_140922FTO_1236294
|
Bank of Baroda
|
BARB0BILHAU
|
BILHAUR, DIST KANPUR DEHAT
|
2982
|
|
2
|
BILHAUR
|
UP3137004_140922FTO_1236294
|
Bank of India
|
BKID0006977
|
BILHAUR
|
4473
|
|
3
|
BILHAUR
|
UP3137004_140922FTO_1236294
|
Central Bank Of India
|
CBIN0280169
|
UTTRIPURA
|
4473
|
|
4
|
BILHAUR
|
UP3137004_140922FTO_1236294
|
Central Bank Of India
|
CBIN0283722
|
BILLHAUR INTER COLLEGE, BILLGAUR
|
2982
|
|
5
|
BILHAUR
|
UP3137004_140922FTO_1236294
|
IDBI Bank
|
IBKL0001687
|
Bilhaur
|
1491
|
|
6
|
BILHAUR
|
UP3137004_140922FTO_1236294
|
Punjab National Bank
|
PUNB0733500
|
BILHORE (KANPUR)
|
1065
|
|
7
|
BILHAUR
|
UP3137004_140922FTO_1236294
|
State Bank of India
|
SBIN0001130
|
BILHAUR
|
1491
|