|
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-37-004-060-001/235
(Makanpur)
|
3137004000NRG23060720220109128
|
06/07/2022
|
RAMESH SINGH PAL
|
3137004WL006548
|
RAMESH SINGH PAL
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
2967167267
|
|
RAMESH SINGH PAL
|
()
|
|
2
|
BILHAUR
|
UP-37-004-060-001/293
(Makanpur)
|
3137004000NRG23060720220109129
|
06/07/2022
|
AKHTAR ALI
|
3137004WL006548
|
AKHTAR ALI
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
2967167260
|
|
AKHTAR ALI
|
()
|
|
3
|
BILHAUR
|
UP-37-004-060-001/356
(Makanpur)
|
3137004000NRG23060720220109121
|
06/07/2022
|
AFSAR KHAN
|
3137004WL006547
|
AFSAR KHAN
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
2967167268
|
|
AFSAR KHAN
|
()
|
|
4
|
BILHAUR
|
UP-37-004-060-001/491
(Makanpur)
|
3137004000NRG23060720220109122
|
06/07/2022
|
DEVI DEEN
|
3137004WL006547
|
DEVI DEEN
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
2967167262
|
|
DEVI DEEN
|
()
|
|
5
|
BILHAUR
|
UP-37-004-060-001/50-A
(Makanpur)
|
3137004000NRG23060720220109123
|
06/07/2022
|
Allu
|
3137004WL006547
|
Allu
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
2967167259
|
|
Allu
|
()
|
|
6
|
BILHAUR
|
UP-37-004-060-001/52
(Makanpur)
|
3137004000NRG23060720220109124
|
06/07/2022
|
RAJ KUMAR
|
3137004WL006547
|
RAJ KUMAR
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
2967167265
|
|
RAJ KUMAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-060-001/52
(Makanpur)
|
3137004000NRG23060720220109125
|
06/07/2022
|
VINITA
|
3137004WL006547
|
VINITA
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
2967167266
|
|
VINITA
|
()
|
|
8
|
BILHAUR
|
UP-37-004-060-001/629
(Makanpur)
|
3137004000NRG23060720220109126
|
06/07/2022
|
RADHE LAL
|
3137004WL006547
|
RADHE LAL
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
2967167261
|
|
RADHE LAL
|
()
|
|
9
|
BILHAUR
|
UP-37-004-060-001/689
(Makanpur)
|
3137004000NRG23060720220109130
|
06/07/2022
|
shaheed khan
|
3137004WL006548
|
shaheed khan
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
2967167258
|
|
shaheed khan
|
()
|
|
10
|
BILHAUR
|
UP-37-004-060-001/701
(Makanpur)
|
3137004000NRG23060720220109131
|
06/07/2022
|
SUNITA
|
3137004WL006548
|
SUNITA
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
2967167264
|
|
SUNITA
|
()
|
|
11
|
BILHAUR
|
UP-37-004-061-001/55
(Iliyaspur)
|
3137004000NRG23060720220109118
|
06/07/2022
|
SONI
|
3137004WL006545
|
SONI
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
2967167263
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
12
|
BILHAUR
|
UP-37-004-009-001/124
(Newada Udhau)
|
3137004000NRG23060720220109167
|
06/07/2022
|
VIMALESH
|
3137004WL006552
|
VIMALESH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
2967167269
|
|
VIMALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|