|
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-37-004-058-001/121
(Raugaon)
|
3137004000NRG23100620220065934
|
10/06/2022
|
RAJENDRA
|
3137004WL004363
|
RAJENDRA
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442616417
|
|
RAJENDRA
|
()
|
|
2
|
BILHAUR
|
UP-37-004-058-001/344-A
(Raugaon)
|
3137004000NRG23100620220065938
|
10/06/2022
|
ADESH KUMAR
|
3137004WL004363
|
ADESH KUMAR
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442616433
|
|
ADESHKUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-058-001/523
(Raugaon)
|
3137004000NRG23100620220065925
|
10/06/2022
|
MAN MOHAN
|
3137004WL004362
|
MAN MOHAN
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442616428
|
|
MANMOHAN
|
()
|
|
4
|
BILHAUR
|
UP-37-004-058-001/564-A
(Raugaon)
|
3137004000NRG23100620220065926
|
10/06/2022
|
GANGA SHARAN
|
3137004WL004362
|
GANGA SHARAN
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442616429
|
|
GANGASHARAN
|
()
|
|
5
|
BILHAUR
|
UP-37-004-058-001/625
(Raugaon)
|
3137004000NRG23100620220065942
|
10/06/2022
|
SHIV KUMAR
|
3137004WL004363
|
SHIV KUMAR
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442616425
|
|
SHIVKUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-058-001/678
(Raugaon)
|
3137004000NRG23100620220065929
|
10/06/2022
|
ISTIYAQ AHMAD
|
3137004WL004362
|
ISTIYAQ AHMAD
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442616427
|
|
ISTIYAQAHMAD
|
()
|
|
7
|
BILHAUR
|
UP-37-004-058-001/699
(Raugaon)
|
3137004000NRG23100620220065943
|
10/06/2022
|
SHYAM SUNADRA
|
3137004WL004363
|
SHYAM SUNADRA
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442616423
|
|
SHYAMSUNADRA
|
()
|
|
8
|
BILHAUR
|
UP-37-004-058-001/706
(Raugaon)
|
3137004000NRG23100620220065944
|
10/06/2022
|
PAVAN KUMAR
|
3137004WL004363
|
PAVAN KUMAR
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442616424
|
|
PAVANKUMAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-058-001/709
(Raugaon)
|
3137004000NRG23100620220065945
|
10/06/2022
|
RAM THERATH
|
3137004WL004363
|
RAM THERATH
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442616421
|
|
RAMTHERATH
|
()
|
|
10
|
BILHAUR
|
UP-37-004-058-001/711
(Raugaon)
|
3137004000NRG23100620220065946
|
10/06/2022
|
SUBHASH
|
3137004WL004363
|
SUBHASH
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442616420
|
|
SUBHASH
|
()
|
|
11
|
BILHAUR
|
UP-37-004-058-001/715
(Raugaon)
|
3137004000NRG23100620220065947
|
10/06/2022
|
SHIV SHANKAR
|
3137004WL004363
|
SHIV SHANKAR
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442616434
|
|
SHIVSHANKAR
|
()
|
|
12
|
BILHAUR
|
UP-37-004-058-001/784
(Raugaon)
|
3137004000NRG23100620220065948
|
10/06/2022
|
NIGAM CHANDRA
|
3137004WL004363
|
NIGAM CHANDRA
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442616418
|
|
NIGAMCHANDRA
|
()
|
|
13
|
BILHAUR
|
UP-37-004-058-001/785
(Raugaon)
|
3137004000NRG23100620220065930
|
10/06/2022
|
ROHIT KUMAR
|
3137004WL004362
|
ROHIT KUMAR
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442616419
|
|
ROHITKUMAR
|
()
|
|
14
|
BILHAUR
|
UP-37-004-058-001/79
(Raugaon)
|
3137004000NRG23100620220065949
|
10/06/2022
|
BALVER SINGH
|
3137004WL004363
|
BALVER SINGH
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442616431
|
|
BALVERSINGH
|
()
|
|
15
|
BILHAUR
|
UP-37-004-058-001/803
(Raugaon)
|
3137004000NRG23100620220065950
|
10/06/2022
|
RINKU
|
3137004WL004363
|
RINKU
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442616426
|
|
RINKU
|
()
|
|
16
|
BILHAUR
|
UP-37-004-058-001/823-A
(Raugaon)
|
3137004000NRG23100620220065931
|
10/06/2022
|
GIRENDRA KUMAR
|
3137004WL004362
|
GIRENDRA KUMAR
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442616432
|
|
GIRENDRAKUMAR
|
()
|
|
17
|
BILHAUR
|
UP-37-004-058-001/824-A
(Raugaon)
|
3137004000NRG23100620220065951
|
10/06/2022
|
SUNIL KUMAR
|
3137004WL004363
|
SUNIL KUMAR
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442616430
|
|
SUNILKUMAR
|
()
|
|
18
|
BILHAUR
|
UP-37-004-058-001/875
(Raugaon)
|
3137004000NRG23100620220065932
|
10/06/2022
|
BRAJENDRA SINGH
|
3137004WL004362
|
BRAJENDRA SINGH
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442616422
|
|
BRAJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|