|
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-37-004-059-001/369
(Babhiyapur)
|
3137004000NRG23040620220056008
|
04/06/2022
|
DEEPAK
|
3137004WL003855
|
DEEPAK
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123886800
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-059-001/343
(Babhiyapur)
|
3137004000NRG23040620220056006
|
04/06/2022
|
RAJESH
|
3137004WL003855
|
RAJESH
|
00045
|
BARB0DEOHAX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123886810
|
|
RAJESH
|
()
|
|
3
|
BILHAUR
|
UP-37-004-059-001/35
(Babhiyapur)
|
3137004000NRG23040620220056013
|
04/06/2022
|
NEELU
|
3137004WL003856
|
NEELU
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123886806
|
|
NEELU
|
()
|
|
4
|
BILHAUR
|
UP-37-004-059-001/360
(Babhiyapur)
|
3137004000NRG23040620220056007
|
04/06/2022
|
SUMAN
|
3137004WL003855
|
SUMAN
|
00045
|
BARB0DEOHAX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123886809
|
|
SUMAN
|
()
|
|
5
|
BILHAUR
|
UP-37-004-059-001/378
(Babhiyapur)
|
3137004000NRG23040620220056009
|
04/06/2022
|
ROHIT KUMAR
|
3137004WL003855
|
ROHIT KUMAR
|
00045
|
BARB0DEOHAX
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123886805
|
|
ROHITKUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-059-001/379
(Babhiyapur)
|
3137004000NRG23040620220056014
|
04/06/2022
|
DHARMENDRA
|
3137004WL003856
|
DHARMENDRA
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123886812
|
|
DHARMENDRA
|
()
|
|
7
|
BILHAUR
|
UP-37-004-059-001/382
(Babhiyapur)
|
3137004000NRG23040620220056015
|
04/06/2022
|
PRAJAPATI ANUJ
|
3137004WL003856
|
PRAJAPATI ANUJ
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123886802
|
|
PRAJAPATIANUJ
|
()
|
|
8
|
BILHAUR
|
UP-37-004-059-001/389
(Babhiyapur)
|
3137004000NRG23040620220056016
|
04/06/2022
|
VIJAY SINGH
|
3137004WL003856
|
VIJAY SINGH
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123886803
|
|
VIJAYSINGH
|
()
|
|
9
|
BILHAUR
|
UP-37-004-059-001/390
(Babhiyapur)
|
3137004000NRG23040620220056017
|
04/06/2022
|
BABLU
|
3137004WL003856
|
BABLU
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123886811
|
|
BABLU
|
()
|
|
10
|
BILHAUR
|
UP-37-004-059-001/391
(Babhiyapur)
|
3137004000NRG23040620220056018
|
04/06/2022
|
MANSHARAM
|
3137004WL003856
|
MANSHARAM
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123886807
|
|
MANSHARAM
|
()
|
|
11
|
BILHAUR
|
UP-37-004-059-001/394
(Babhiyapur)
|
3137004000NRG23040620220056019
|
04/06/2022
|
AMIT KUMAR
|
3137004WL003856
|
AMIT KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123886804
|
|
AMITKUMAR
|
()
|
|
12
|
BILHAUR
|
UP-37-004-059-001/8
(Babhiyapur)
|
3137004000NRG23040620220056021
|
04/06/2022
|
kresh kumar
|
3137004WL003856
|
kresh kumar
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123886808
|
|
kreshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-059-001/79
(Babhiyapur)
|
3137004000NRG23040620220056020
|
04/06/2022
|
MOOL CHANDRA
|
3137004WL003856
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123886801
|
|
MOOLCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|