|
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-37-004-029-001/06
(Baramau)
|
3137004000NRG23240620220090176
|
28/06/2022
|
Narendra
|
3137004WL005507
|
Narendra
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812682839
|
|
Narendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-044-001/38
(Araul)
|
3137004000NRG23240620220090145
|
28/06/2022
|
rinku
|
3137004WL005506
|
rinku
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682818
|
|
rinku
|
()
|
|
3
|
BILHAUR
|
UP-37-004-044-001/39
(Araul)
|
3137004000NRG23240620220090146
|
28/06/2022
|
rupesh
|
3137004WL005506
|
rupesh
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682821
|
|
rupesh
|
()
|
|
4
|
BILHAUR
|
UP-37-004-044-001/57
(Araul)
|
3137004000NRG23240620220090147
|
28/06/2022
|
RAMESH
|
3137004WL005506
|
RAMESH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682822
|
|
RAMESH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-044-001/60
(Araul)
|
3137004000NRG23240620220090148
|
28/06/2022
|
RAJESHWARI
|
3137004WL005506
|
RAJESHWARI
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682820
|
|
RAJESHWARI
|
()
|
|
6
|
BILHAUR
|
UP-37-004-047-001/118
(Gilwat Amainabad)
|
3137004000NRG23240620220090151
|
28/06/2022
|
anup
|
3137004WL005506
|
anup
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682817
|
|
anup
|
()
|
|
7
|
BILHAUR
|
UP-37-004-047-001/87
(Gilwat Amainabad)
|
3137004000NRG23240620220090174
|
28/06/2022
|
priyanka
|
3137004WL005506
|
priyanka
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682819
|
|
priyanka
|
()
|
|
8
|
BILHAUR
|
UP-37-004-047-001/89
(Gilwat Amainabad)
|
3137004000NRG23240620220090175
|
28/06/2022
|
urmila
|
3137004WL005506
|
urmila
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682823
|
|
urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-047-001/1
(Gilwat Amainabad)
|
3137004000NRG23240620220090150
|
28/06/2022
|
RamPyari
|
3137004WL005506
|
RamPyari
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682795
|
|
RamPyari
|
()
|
|
10
|
BILHAUR
|
UP-37-004-047-001/16
(Gilwat Amainabad)
|
3137004000NRG23240620220090152
|
28/06/2022
|
Rani Devi
|
3137004WL005506
|
Rani Devi
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682800
|
|
Rani Devi
|
()
|
|
11
|
BILHAUR
|
UP-37-004-047-001/27
(Gilwat Amainabad)
|
3137004000NRG23240620220090165
|
28/06/2022
|
Ramendra
|
3137004WL005506
|
Ramendra
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682793
|
|
Ramendra
|
()
|
|
12
|
BILHAUR
|
UP-37-004-047-001/3
(Gilwat Amainabad)
|
3137004000NRG23240620220090166
|
28/06/2022
|
Juli
|
3137004WL005506
|
Juli
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682799
|
|
Juli
|
()
|
|
13
|
BILHAUR
|
UP-37-004-047-001/33
(Gilwat Amainabad)
|
3137004000NRG23240620220090167
|
28/06/2022
|
Sumit
|
3137004WL005506
|
Sumit
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682794
|
|
Sumit
|
()
|
|
14
|
BILHAUR
|
UP-37-004-047-001/35
(Gilwat Amainabad)
|
3137004000NRG23240620220090168
|
28/06/2022
|
Uma Shankar
|
3137004WL005506
|
Uma Shankar
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682801
|
|
Uma Shankar
|
()
|
|
15
|
BILHAUR
|
UP-37-004-047-001/40
(Gilwat Amainabad)
|
3137004000NRG23240620220090169
|
28/06/2022
|
Manorama
|
3137004WL005506
|
Manorama
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682798
|
|
Manorama
|
()
|
|
16
|
BILHAUR
|
UP-37-004-047-001/50
(Gilwat Amainabad)
|
3137004000NRG23240620220090170
|
28/06/2022
|
Ruchi
|
3137004WL005506
|
Ruchi
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682797
|
|
Ruchi
|
()
|
|
17
|
BILHAUR
|
UP-37-004-047-001/51
(Gilwat Amainabad)
|
3137004000NRG23240620220090171
|
28/06/2022
|
Kalpana
|
3137004WL005506
|
Kalpana
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682796
|
|
Kalpana
|
()
|
|
18
|
BILHAUR
|
UP-37-004-047-001/7
(Gilwat Amainabad)
|
3137004000NRG23240620220090172
|
28/06/2022
|
Anjali
|
3137004WL005506
|
Anjali
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682802
|
|
Anjali
|
()
|
|
19
|
BILHAUR
|
UP-37-004-047-001/73
(Gilwat Amainabad)
|
3137004000NRG23240620220090173
|
28/06/2022
|
Vimla Devi
|
3137004WL005506
|
Vimla Devi
|
00045
|
BARB0MANKAP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682792
|
|
Vimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
20
|
BILHAUR
|
UP-37-004-029-001/46
(Baramau)
|
3137004000NRG23240620220090186
|
28/06/2022
|
LAL BAHADUR
|
3137004WL005507
|
LAL BAHADUR
|
00048
|
BKID0006977
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812682816
|
|
LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
BILHAUR
|
UP-37-004-021-001/270
(Chaubhigahi Shikohabad)
|
3137004000NRG23240620220089987
|
28/06/2022
|
SHIV KUMAR
|
3137004WL005501
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812682790
|
|
SHIV KUMAR
|
()
|
|
22
|
BILHAUR
|
UP-37-004-023-001/17
(Shahampur Kot)
|
3137004000NRG23240620220089989
|
28/06/2022
|
AMIT KUMAR
|
3137004WL005501
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812682787
|
|
AMIT KUMAR
|
()
|
|
23
|
BILHAUR
|
UP-37-004-023-001/187
(Shahampur Kot)
|
3137004000NRG23240620220089993
|
28/06/2022
|
NARESH
|
3137004WL005501
|
NARESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812682835
|
|
NARESH
|
()
|
|
24
|
BILHAUR
|
UP-37-004-023-001/188
(Shahampur Kot)
|
3137004000NRG23240620220089994
|
28/06/2022
|
MAN SINGH
|
3137004WL005501
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812682837
|
|
MAN SINGH
|
()
|
|
25
|
BILHAUR
|
UP-37-004-023-001/217
(Shahampur Kot)
|
3137004000NRG23240620220089996
|
28/06/2022
|
DINESH
|
3137004WL005501
|
DINESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812682840
|
|
DINESH
|
()
|
|
26
|
BILHAUR
|
UP-37-004-023-001/225
(Shahampur Kot)
|
3137004000NRG23240620220089997
|
28/06/2022
|
VISHAL
|
3137004WL005501
|
VISHAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812682791
|
|
VISHAL
|
()
|
|
27
|
BILHAUR
|
UP-37-004-023-001/46
(Shahampur Kot)
|
3137004000NRG23240620220090000
|
28/06/2022
|
RAGHVENDRA
|
3137004WL005501
|
RAGHVENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812682836
|
|
RAGHVENDRA
|
()
|
|
28
|
BILHAUR
|
UP-37-004-023-001/54
(Shahampur Kot)
|
3137004000NRG23240620220090001
|
28/06/2022
|
AVDHESH
|
3137004WL005501
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812682838
|
|
AVDHESH
|
()
|
|
29
|
BILHAUR
|
UP-37-004-029-001/100
(Baramau)
|
3137004000NRG23240620220090177
|
28/06/2022
|
RAM BABU
|
3137004WL005507
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812682788
|
|
RAM BABU
|
()
|
|
30
|
BILHAUR
|
UP-37-004-029-001/105
(Baramau)
|
3137004000NRG23240620220090178
|
28/06/2022
|
RAHESHWARI
|
3137004WL005507
|
RAHESHWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812682834
|
|
RAHESHWARI
|
()
|
|
31
|
BILHAUR
|
UP-37-004-029-001/216
(Baramau)
|
3137004000NRG23240620220090183
|
28/06/2022
|
ASHA DEVI
|
3137004WL005507
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812682789
|
|
ASHA DEVI
|
()
|
|
32
|
BILHAUR
|
UP-37-004-030-001/106
(Kudaura)
|
3137004000NRG23210620220083783
|
28/06/2022
|
subhash
|
3137004WL005194
|
subhash
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812682832
|
|
subhash
|
()
|
|
33
|
BILHAUR
|
UP-37-004-030-001/107
(Kudaura)
|
3137004000NRG23210620220083784
|
28/06/2022
|
nikhil
|
3137004WL005194
|
nikhil
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812682831
|
|
nikhil
|
()
|
|
34
|
BILHAUR
|
UP-37-004-030-001/110
(Kudaura)
|
3137004000NRG23210620220083785
|
28/06/2022
|
mohan
|
3137004WL005194
|
mohan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812682830
|
|
mohan
|
()
|
|
35
|
BILHAUR
|
UP-37-004-030-001/114
(Kudaura)
|
3137004000NRG23210620220083786
|
28/06/2022
|
rovin
|
3137004WL005194
|
rovin
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812682833
|
|
rovin
|
()
|
|
36
|
BILHAUR
|
UP-37-004-030-001/119
(Kudaura)
|
3137004000NRG23210620220083787
|
28/06/2022
|
sarad
|
3137004WL005194
|
sarad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812682829
|
|
sarad
|
()
|
|
37
|
BILHAUR
|
UP-37-004-030-001/120
(Kudaura)
|
3137004000NRG23210620220083788
|
28/06/2022
|
sebavati
|
3137004WL005194
|
sebavati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812682827
|
|
sebavati
|
()
|
|
38
|
BILHAUR
|
UP-37-004-030-001/123
(Kudaura)
|
3137004000NRG23210620220083789
|
28/06/2022
|
dinesh
|
3137004WL005194
|
dinesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812682826
|
|
dinesh
|
()
|
|
39
|
BILHAUR
|
UP-37-004-030-001/126
(Kudaura)
|
3137004000NRG23210620220083790
|
28/06/2022
|
sudesh
|
3137004WL005194
|
sudesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812682828
|
|
sudesh
|
()
|
|
40
|
BILHAUR
|
UP-37-004-030-001/130
(Kudaura)
|
3137004000NRG23210620220083791
|
28/06/2022
|
ranjit
|
3137004WL005194
|
ranjit
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812682825
|
|
ranjit
|
()
|
|
41
|
BILHAUR
|
UP-37-004-030-001/138
(Kudaura)
|
3137004000NRG23210620220083792
|
28/06/2022
|
mala
|
3137004WL005194
|
mala
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812682824
|
|
mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
42
|
BILHAUR
|
UP-37-004-044-001/67
(Araul)
|
3137004000NRG23240620220090149
|
28/06/2022
|
ARTI DEVI
|
3137004WL005506
|
ARTI DEVI
|
00089
|
CBIN0284958
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682815
|
|
ARTI DEVI
|
()
|
|
43
|
BILHAUR
|
UP-37-004-047-001/235
(Gilwat Amainabad)
|
3137004000NRG23240620220090164
|
28/06/2022
|
manjit
|
3137004WL005506
|
manjit
|
00089
|
CBIN0284958
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682803
|
|
manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
44
|
BILHAUR
|
UP-37-004-047-001/190
(Gilwat Amainabad)
|
3137004000NRG23240620220090153
|
28/06/2022
|
Kavita
|
3137004WL005506
|
Kavita
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682808
|
|
MRS KAVITA X
|
()
|
|
45
|
BILHAUR
|
UP-37-004-047-001/191
(Gilwat Amainabad)
|
3137004000NRG23240620220090154
|
28/06/2022
|
atul
|
3137004WL005506
|
atul
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682809
|
|
MR MR ATUL
|
()
|
|
46
|
BILHAUR
|
UP-37-004-047-001/193
(Gilwat Amainabad)
|
3137004000NRG23240620220090155
|
28/06/2022
|
yogenedra
|
3137004WL005506
|
yogenedra
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682807
|
|
MR YOGENDRA SINGH
|
()
|
|
47
|
BILHAUR
|
UP-37-004-047-001/201
(Gilwat Amainabad)
|
3137004000NRG23240620220090156
|
28/06/2022
|
shivam
|
3137004WL005506
|
shivam
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682805
|
|
MR MR SHIVAM
|
()
|
|
48
|
BILHAUR
|
UP-37-004-047-001/202
(Gilwat Amainabad)
|
3137004000NRG23240620220090157
|
28/06/2022
|
anoop
|
3137004WL005506
|
anoop
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682806
|
|
MR ANUP SINGH
|
()
|
|
49
|
BILHAUR
|
UP-37-004-047-001/205
(Gilwat Amainabad)
|
3137004000NRG23240620220090158
|
28/06/2022
|
golu
|
3137004WL005506
|
golu
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682804
|
|
MR MR GOLU
|
()
|
|
50
|
BILHAUR
|
UP-37-004-047-001/213
(Gilwat Amainabad)
|
3137004000NRG23240620220090159
|
28/06/2022
|
ram kishori
|
3137004WL005506
|
ram kishori
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682810
|
|
MRS RAM KISHORI
|
()
|
|
51
|
BILHAUR
|
UP-37-004-047-001/219
(Gilwat Amainabad)
|
3137004000NRG23240620220090160
|
28/06/2022
|
neeraj
|
3137004WL005506
|
neeraj
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682812
|
|
MR NEERAJ KUMAR
|
()
|
|
52
|
BILHAUR
|
UP-37-004-047-001/220
(Gilwat Amainabad)
|
3137004000NRG23240620220090161
|
28/06/2022
|
ashu
|
3137004WL005506
|
ashu
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682811
|
|
MR MR ASHU
|
()
|
|
53
|
BILHAUR
|
UP-37-004-047-001/223
(Gilwat Amainabad)
|
3137004000NRG23240620220090162
|
28/06/2022
|
uma shankar
|
3137004WL005506
|
uma shankar
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682813
|
|
MR UMA SHANKAR
|
()
|
|
54
|
BILHAUR
|
UP-37-004-047-001/229
(Gilwat Amainabad)
|
3137004000NRG23240620220090163
|
28/06/2022
|
sudhesh
|
3137004WL005506
|
sudhesh
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812682814
|
|
MR SUDESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133551
|
133551
|
|
|
|
|
|
|
|