|
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-37-004-008-001/1037
(Madara Rai Guman)
|
3137004000NRG23101020220196835
|
13/10/2022
|
SHRI MATI
|
3137004WL014457
|
SHRI MATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614936714
|
|
SHRI MATI
|
()
|
|
2
|
BILHAUR
|
UP-37-004-008-001/1131
(Madara Rai Guman)
|
3137004000NRG23101020220196836
|
13/10/2022
|
akhilesh kumar
|
3137004WL014457
|
akhilesh kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614936717
|
|
akhilesh kumar
|
()
|
|
3
|
BILHAUR
|
UP-37-004-008-001/1136
(Madara Rai Guman)
|
3137004000NRG23101020220196837
|
13/10/2022
|
amit
|
3137004WL014457
|
amit
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614936718
|
|
amit
|
()
|
|
4
|
BILHAUR
|
UP-37-004-008-001/1149
(Madara Rai Guman)
|
3137004000NRG23101020220196839
|
13/10/2022
|
kudan
|
3137004WL014457
|
kudan
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614936715
|
|
kudan
|
()
|
|
5
|
BILHAUR
|
UP-37-004-008-001/1150
(Madara Rai Guman)
|
3137004000NRG23101020220196840
|
13/10/2022
|
shisupal
|
3137004WL014457
|
shisupal
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614936716
|
|
shisupal
|
()
|
|
6
|
BILHAUR
|
UP-37-004-008-001/638
(Madara Rai Guman)
|
3137004000NRG23101020220196846
|
13/10/2022
|
SHIV NATH
|
3137004WL014457
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614936713
|
|
SHIV NATH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-008-001/675
(Madara Rai Guman)
|
3137004000NRG23101020220196848
|
13/10/2022
|
JAI SANKAR
|
3137004WL014457
|
JAI SANKAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614936711
|
|
JAI SANKAR
|
()
|
|
8
|
BILHAUR
|
UP-37-004-008-001/737
(Madara Rai Guman)
|
3137004000NRG23101020220196851
|
13/10/2022
|
RAJU
|
3137004WL014457
|
RAJU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614936712
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-008-001/1152
(Madara Rai Guman)
|
3137004000NRG23101020220196841
|
13/10/2022
|
santosh Kumar
|
3137004WL014457
|
santosh Kumar
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614936721
|
|
santosh Kumar
|
()
|
|
10
|
BILHAUR
|
UP-37-004-008-001/1183
(Madara Rai Guman)
|
3137004000NRG23101020220196842
|
13/10/2022
|
RAMBETI
|
3137004WL014457
|
RAMBETI
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614936719
|
|
RAMBETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-008-001/1145
(Madara Rai Guman)
|
3137004000NRG23101020220196838
|
13/10/2022
|
omkar
|
3137004WL014457
|
omkar
|
00415
|
SBIN0017255
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614936720
|
|
MR MR OMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|