|
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-37-004-045-001/111
(Bhiti Haveli)
|
3137004000NRG23151120220216740
|
15/11/2022
|
PRIYANKA KATIYAR
|
3137004WL016306
|
PRIYANKA KATIYAR
|
00089
|
CBIN0284958
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005695
|
|
PRIYANKA KATIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-045-001/141
(Bhiti Haveli)
|
3137004000NRG23151120220216741
|
15/11/2022
|
tripurari saran
|
3137004WL016306
|
tripurari saran
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005669
|
|
tripurari saran
|
()
|
|
3
|
BILHAUR
|
UP-37-004-045-001/141
(Bhiti Haveli)
|
3137004000NRG23151120220216742
|
15/11/2022
|
tripurari saran
|
3137004WL016306
|
tripurari saran
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636005668
|
|
tripurari saran
|
()
|
|
4
|
BILHAUR
|
UP-37-004-045-001/143
(Bhiti Haveli)
|
3137004000NRG23151120220216743
|
15/11/2022
|
SUNIL
|
3137004WL016306
|
SUNIL
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636005691
|
|
SUNIL
|
()
|
|
5
|
BILHAUR
|
UP-37-004-045-001/143
(Bhiti Haveli)
|
3137004000NRG23151120220216744
|
15/11/2022
|
SUNIL
|
3137004WL016306
|
SUNIL
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005690
|
|
SUNIL
|
()
|
|
6
|
BILHAUR
|
UP-37-004-045-001/172
(Bhiti Haveli)
|
3137004000NRG23151120220216747
|
15/11/2022
|
AKHILESH
|
3137004WL016306
|
AKHILESH
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005670
|
|
AKHILESH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-045-001/202
(Bhiti Haveli)
|
3137004000NRG23151120220216748
|
15/11/2022
|
Manish kkumar
|
3137004WL016306
|
Manish kkumar
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005673
|
|
Manish kkumar
|
()
|
|
8
|
BILHAUR
|
UP-37-004-045-001/208
(Bhiti Haveli)
|
3137004000NRG23151120220216749
|
15/11/2022
|
AJMUDEEN
|
3137004WL016306
|
AJMUDEEN
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005674
|
|
AJMUDEEN
|
()
|
|
9
|
BILHAUR
|
UP-37-004-045-001/295
(Bhiti Haveli)
|
3137004000NRG23151120220216752
|
15/11/2022
|
mukesh kumar
|
3137004WL016306
|
mukesh kumar
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636005693
|
|
mukesh kumar
|
()
|
|
10
|
BILHAUR
|
UP-37-004-045-001/295
(Bhiti Haveli)
|
3137004000NRG23151120220216751
|
15/11/2022
|
mukesh kumar
|
3137004WL016306
|
mukesh kumar
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005694
|
|
mukesh kumar
|
()
|
|
11
|
BILHAUR
|
UP-37-004-045-001/310
(Bhiti Haveli)
|
3137004000NRG23151120220216754
|
15/11/2022
|
KULDEEP
|
3137004WL016306
|
KULDEEP
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005675
|
|
KULDEEP
|
()
|
|
12
|
BILHAUR
|
UP-37-004-045-001/310
(Bhiti Haveli)
|
3137004000NRG23151120220216753
|
15/11/2022
|
KULDEEP
|
3137004WL016306
|
KULDEEP
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636005676
|
|
KULDEEP
|
()
|
|
13
|
BILHAUR
|
UP-37-004-045-001/381
(Bhiti Haveli)
|
3137004000NRG23151120220216759
|
15/11/2022
|
DHARMENDRA SINGH
|
3137004WL016306
|
DHARMENDRA SINGH
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005666
|
|
DHARMENDRA SINGH
|
()
|
|
14
|
BILHAUR
|
UP-37-004-045-001/389
(Bhiti Haveli)
|
3137004000NRG23151120220216760
|
15/11/2022
|
Raman Chaurasiya
|
3137004WL016306
|
Raman Chaurasiya
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636005678
|
|
Raman Chaurasiya
|
()
|
|
15
|
BILHAUR
|
UP-37-004-045-001/390
(Bhiti Haveli)
|
3137004000NRG23151120220216761
|
15/11/2022
|
PRANSHU CHAURASIYA
|
3137004WL016306
|
PRANSHU CHAURASIYA
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636005677
|
|
PRANSHU CHAURASIYA
|
()
|
|
16
|
BILHAUR
|
UP-37-004-045-001/394
(Bhiti Haveli)
|
3137004000NRG23151120220216763
|
15/11/2022
|
Sajjan Cuarsiya
|
3137004WL016306
|
Sajjan Cuarsiya
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636005692
|
|
Sajjan Cuarsiya
|
()
|
|
17
|
BILHAUR
|
UP-37-004-045-001/397
(Bhiti Haveli)
|
3137004000NRG23151120220216764
|
15/11/2022
|
KAMLESH KUMARI
|
3137004WL016306
|
KAMLESH KUMARI
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636005667
|
|
KAMLESH KUMARI
|
()
|
|
18
|
BILHAUR
|
UP-37-004-045-001/475
(Bhiti Haveli)
|
3137004000NRG23151120220216769
|
15/11/2022
|
BRAJESH
|
3137004WL016306
|
BRAJESH
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636005672
|
|
BRAJESH
|
()
|
|
19
|
BILHAUR
|
UP-37-004-045-001/475
(Bhiti Haveli)
|
3137004000NRG23151120220216770
|
15/11/2022
|
BRAJESH
|
3137004WL016306
|
BRAJESH
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005671
|
|
BRAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
20
|
BILHAUR
|
UP-37-004-045-001/217
(Bhiti Haveli)
|
3137004000NRG23151120220216750
|
15/11/2022
|
RAJESH
|
3137004WL016306
|
RAJESH
|
00354
|
PUNB0187110
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005679
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
21
|
BILHAUR
|
UP-37-004-045-001/164
(Bhiti Haveli)
|
3137004000NRG23151120220216746
|
15/11/2022
|
vipin kumar
|
3137004WL016306
|
vipin kumar
|
00415
|
SBIN0017177
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005680
|
|
MR VIPIN KUMAR
|
()
|
|
22
|
BILHAUR
|
UP-37-004-045-001/346
(Bhiti Haveli)
|
3137004000NRG23151120220216755
|
15/11/2022
|
gopal
|
3137004WL016306
|
gopal
|
00415
|
SBIN0017177
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005687
|
|
MR GOPAL S O BALRAM
|
()
|
|
23
|
BILHAUR
|
UP-37-004-045-001/378
(Bhiti Haveli)
|
3137004000NRG23151120220216757
|
15/11/2022
|
KAMLESH
|
3137004WL016306
|
KAMLESH
|
00415
|
SBIN0017177
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005685
|
|
MRS KAMLESH KUMARI
|
()
|
|
24
|
BILHAUR
|
UP-37-004-045-001/378
(Bhiti Haveli)
|
3137004000NRG23151120220216758
|
15/11/2022
|
KAMLESH
|
3137004WL016306
|
KAMLESH
|
00415
|
SBIN0017177
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636005686
|
|
MRS KAMLESH KUMARI
|
()
|
|
25
|
BILHAUR
|
UP-37-004-045-001/392
(Bhiti Haveli)
|
3137004000NRG23151120220216762
|
15/11/2022
|
KAMLESH CHAURSIYA
|
3137004WL016306
|
KAMLESH CHAURSIYA
|
00415
|
SBIN0017177
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636005681
|
|
MR KAMLESH CHAURSIYA
|
()
|
|
26
|
BILHAUR
|
UP-37-004-045-001/473
(Bhiti Haveli)
|
3137004000NRG23151120220216766
|
15/11/2022
|
ankit chourasiya
|
3137004WL016306
|
ankit chourasiya
|
00415
|
SBIN0017177
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005684
|
|
MR ANKIT SO SIDESHVAR
|
()
|
|
27
|
BILHAUR
|
UP-37-004-045-001/473
(Bhiti Haveli)
|
3137004000NRG23151120220216765
|
15/11/2022
|
ankit chourasiya
|
3137004WL016306
|
ankit chourasiya
|
00415
|
SBIN0017177
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636005683
|
|
MR ANKIT SO SIDESHVAR
|
()
|
|
28
|
BILHAUR
|
UP-37-004-045-001/474
(Bhiti Haveli)
|
3137004000NRG23151120220216768
|
15/11/2022
|
ankush
|
3137004WL016306
|
ankush
|
00415
|
SBIN0017177
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636005689
|
|
MR ANKUSH CHAURASIYA
|
()
|
|
29
|
BILHAUR
|
UP-37-004-045-001/474
(Bhiti Haveli)
|
3137004000NRG23151120220216767
|
15/11/2022
|
ankush
|
3137004WL016306
|
ankush
|
00415
|
SBIN0017177
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005688
|
|
MR ANKUSH CHAURASIYA
|
()
|
|
30
|
BILHAUR
|
UP-37-004-045-001/485
(Bhiti Haveli)
|
3137004000NRG23151120220216771
|
15/11/2022
|
Shiv kumar
|
3137004WL016306
|
Shiv kumar
|
00415
|
SBIN0017177
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636005682
|
|
MR SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|