|
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-37-004-002-001/148
(Radha)
|
3137004000NRG23300720220144719
|
30/07/2022
|
jayendra
|
3137004WL009589
|
jayendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278706321
|
|
jayendra
|
()
|
|
2
|
BILHAUR
|
UP-37-004-002-001/193
(Radha)
|
3137004000NRG23300720220144722
|
30/07/2022
|
RAM NARAYAN
|
3137004WL009589
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278706310
|
|
RAM NARAYAN
|
()
|
|
3
|
BILHAUR
|
UP-37-004-002-001/286
(Radha)
|
3137004000NRG23300720220144725
|
30/07/2022
|
SHIVAM
|
3137004WL009589
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278706311
|
|
SHIVAM
|
()
|
|
4
|
BILHAUR
|
UP-37-004-002-001/347
(Radha)
|
3137004000NRG23300720220144730
|
30/07/2022
|
arun singh
|
3137004WL009589
|
arun singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278706312
|
|
arun singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-002-001/131-A
(Radha)
|
3137004000NRG23300720220144718
|
30/07/2022
|
SUNEEL
|
3137004WL009589
|
SUNEEL
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278706315
|
|
SUNEEL
|
()
|
|
6
|
BILHAUR
|
UP-37-004-002-001/155
(Radha)
|
3137004000NRG23300720220144720
|
30/07/2022
|
RAJ KUMAR
|
3137004WL009589
|
RAJ KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278706313
|
|
RAJ KUMAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-002-001/158
(Radha)
|
3137004000NRG23300720220144721
|
30/07/2022
|
VIMAL
|
3137004WL009589
|
VIMAL
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278706319
|
|
VIMAL
|
()
|
|
8
|
BILHAUR
|
UP-37-004-002-001/22
(Radha)
|
3137004000NRG23300720220144724
|
30/07/2022
|
BHOOP NARAYAN
|
3137004WL009589
|
BHOOP NARAYAN
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278706322
|
|
BHOOP NARAYAN
|
()
|
|
9
|
BILHAUR
|
UP-37-004-002-001/290
(Radha)
|
3137004000NRG23300720220144726
|
30/07/2022
|
MANOJ KUMAR
|
3137004WL009589
|
MANOJ KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278706316
|
|
MANOJ KUMAR
|
()
|
|
10
|
BILHAUR
|
UP-37-004-002-001/306
(Radha)
|
3137004000NRG23300720220144727
|
30/07/2022
|
jayveer singh
|
3137004WL009589
|
jayveer singh
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278706314
|
|
jayveer singh
|
()
|
|
11
|
BILHAUR
|
UP-37-004-002-001/318
(Radha)
|
3137004000NRG23300720220144729
|
30/07/2022
|
SUDHEER KUMAR
|
3137004WL009589
|
SUDHEER KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278706318
|
|
SUDHEER KUMAR
|
()
|
|
12
|
BILHAUR
|
UP-37-004-002-001/35
(Radha)
|
3137004000NRG23300720220144731
|
30/07/2022
|
NANHAKA
|
3137004WL009589
|
NANHAKA
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278706320
|
|
NANHAKA
|
()
|
|
13
|
BILHAUR
|
UP-37-004-002-001/86
(Radha)
|
3137004000NRG23300720220144734
|
30/07/2022
|
ANIL KUMAR
|
3137004WL009589
|
ANIL KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4278706317
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|