|
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-37-004-019-001/220
(Subhanpur Murad Nagar)
|
3137004000NRG23300420220007309
|
30/04/2022
|
RAM DEVI
|
3137004WL001073
|
RAM DEVI
|
00045
|
BARB0BILHAU
|
1836
|
1836
|
Processed
|
11/05/2022
|
|
1089258934
|
|
RAMDEVI
|
()
|
|
2
|
BILHAUR
|
UP-37-004-019-001/221
(Subhanpur Murad Nagar)
|
3137004000NRG23300420220007310
|
30/04/2022
|
JULEKHA
|
3137004WL001073
|
JULEKHA
|
00045
|
BARB0BILHAU
|
1836
|
1836
|
Processed
|
11/05/2022
|
|
1089258932
|
|
JULEKHA
|
()
|
|
3
|
BILHAUR
|
UP-37-004-026-001/1017
(Khajuri)
|
3137004000NRG23300420220007298
|
30/04/2022
|
URIMILA
|
3137004WL001071
|
URIMILA
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089258931
|
|
URIMILA
|
()
|
|
4
|
BILHAUR
|
UP-37-004-026-001/968
(Khajuri)
|
3137004000NRG23300420220007299
|
30/04/2022
|
NIMA
|
3137004WL001071
|
NIMA
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089258933
|
|
NIMA
|
()
|
|
5
|
BILHAUR
|
UP-37-004-026-001/982
(Khajuri)
|
3137004000NRG23300420220007300
|
30/04/2022
|
RAM PRASAD
|
3137004WL001071
|
RAM PRASAD
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089258926
|
|
RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12618
|
12618
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-032-001/180
(Kamsan)
|
3137004000NRG23300420220007291
|
30/04/2022
|
VITOLA
|
3137004WL001069
|
VITOLA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1089258930
|
|
VITOLA
|
()
|
|
7
|
BILHAUR
|
UP-37-004-032-001/183
(Kamsan)
|
3137004000NRG23300420220007292
|
30/04/2022
|
SALIMAN
|
3137004WL001069
|
SALIMAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1089258929
|
|
SALIMAN
|
()
|
|
8
|
BILHAUR
|
UP-37-004-044-001/454
(Araul)
|
3137004000NRG23300420220007290
|
30/04/2022
|
JAAFRAN
|
3137004WL001068
|
JAAFRAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1089258927
|
|
JAAFRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-044-001/263
(Araul)
|
3137004000NRG23300420220007289
|
30/04/2022
|
ARJUN
|
3137004WL001068
|
ARJUN
|
00176
|
IDIB000A652
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1089258935
|
|
ARJUN
|
()
|
|
10
|
BILHAUR
|
UP-37-004-044-001/263
(Araul)
|
3137004000NRG23300420220007288
|
30/04/2022
|
USHA
|
3137004WL001068
|
USHA
|
00176
|
IDIB000A652
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1089258928
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26898
|
26898
|
|
|
|
|
|
|
|