|
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-37-004-017-001/101
(Bedipur)
|
3137004000NRG23180720220129106
|
20/07/2022
|
RAM JI
|
3137004WL008245
|
RAM JI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875701079
|
|
RAM JI
|
()
|
|
2
|
BILHAUR
|
UP-37-004-025-001/105
(Mohiuddinpur)
|
3137004000NRG23190720220129769
|
20/07/2022
|
SATYA NARAYAN
|
3137004WL008308
|
SATYA NARAYAN
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701087
|
|
SATYA NARAYAN
|
()
|
|
3
|
BILHAUR
|
UP-37-004-025-001/364
(Mohiuddinpur)
|
3137004000NRG23190720220129779
|
20/07/2022
|
Balvant
|
3137004WL008308
|
Balvant
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701086
|
|
Balvant
|
()
|
|
4
|
BILHAUR
|
UP-37-004-026-001/1056
(Khajuri)
|
3137004000NRG23180720220128715
|
20/07/2022
|
ranjna agnihotri
|
3137004WL008208
|
ranjna agnihotri
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701085
|
|
ranjna agnihotri
|
()
|
|
5
|
BILHAUR
|
UP-37-004-026-001/408
(Khajuri)
|
3137004000NRG23180720220128725
|
20/07/2022
|
Ayush
|
3137004WL008208
|
Ayush
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701084
|
|
Ayush
|
()
|
|
6
|
BILHAUR
|
UP-37-004-036-001/117
(Nasirapur)
|
3137004000NRG23190720220130043
|
20/07/2022
|
DINESH KUMAR
|
3137004WL008332
|
DINESH KUMAR
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875701075
|
|
DINESH KUMAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-036-001/129
(Nasirapur)
|
3137004000NRG23190720220130046
|
20/07/2022
|
SURESH CHANDRA
|
3137004WL008332
|
SURESH CHANDRA
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875701078
|
|
SURESH CHANDRA
|
()
|
|
8
|
BILHAUR
|
UP-37-004-036-001/156
(Nasirapur)
|
3137004000NRG23190720220130052
|
20/07/2022
|
RAM DAS
|
3137004WL008332
|
RAM DAS
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875701080
|
|
RAM DAS
|
()
|
|
9
|
BILHAUR
|
UP-37-004-036-001/173
(Nasirapur)
|
3137004000NRG23190720220130055
|
20/07/2022
|
RAMESH CHANDRA
|
3137004WL008332
|
RAMESH CHANDRA
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875701081
|
|
RAMESH CHANDRA
|
()
|
|
10
|
BILHAUR
|
UP-37-004-036-001/201
(Nasirapur)
|
3137004000NRG23190720220130059
|
20/07/2022
|
VIPIN KUMAR
|
3137004WL008332
|
VIPIN KUMAR
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875701082
|
|
VIPIN KUMAR
|
()
|
|
11
|
BILHAUR
|
UP-37-004-036-001/49
(Nasirapur)
|
3137004000NRG23190720220130065
|
20/07/2022
|
VIMLESH KUMAR
|
3137004WL008332
|
VIMLESH KUMAR
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875701077
|
|
VIMLESH KUMAR
|
()
|
|
12
|
BILHAUR
|
UP-37-004-036-001/53
(Nasirapur)
|
3137004000NRG23190720220130066
|
20/07/2022
|
HOORBANO
|
3137004WL008332
|
HOORBANO
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875701083
|
|
HOORBANO
|
()
|
|
13
|
BILHAUR
|
UP-37-004-036-001/88
(Nasirapur)
|
3137004000NRG23190720220130070
|
20/07/2022
|
MOOL CHANDRA
|
3137004WL008332
|
MOOL CHANDRA
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875701076
|
|
MOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-036-001/59
(Nasirapur)
|
3137004000NRG23190720220130067
|
20/07/2022
|
SUBHASH CHANDRA
|
3137004WL008332
|
SUBHASH CHANDRA
|
00045
|
BARB0RAMBIL
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875701108
|
|
SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
15
|
BILHAUR
|
UP-37-004-026-001/903
(Khajuri)
|
3137004000NRG23180720220128726
|
20/07/2022
|
SURAJ MUKHI
|
3137004WL008208
|
SURAJ MUKHI
|
00048
|
BKID0006977
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875701109
|
|
SURAJ MUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
16
|
BILHAUR
|
UP-37-004-017-001/322
(Bedipur)
|
3137004000NRG23180720220129109
|
20/07/2022
|
AJAY KUMAR
|
3137004WL008245
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875701125
|
|
AJAY KUMAR
|
()
|
|
17
|
BILHAUR
|
UP-37-004-025-001/118
(Mohiuddinpur)
|
3137004000NRG23190720220129770
|
20/07/2022
|
JASWANT
|
3137004WL008308
|
JASWANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701090
|
|
JASWANT
|
()
|
|
18
|
BILHAUR
|
UP-37-004-025-001/126
(Mohiuddinpur)
|
3137004000NRG23190720220129771
|
20/07/2022
|
SATISH CHANDRA
|
3137004WL008308
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875701088
|
|
SATISH CHANDRA
|
()
|
|
19
|
BILHAUR
|
UP-37-004-025-001/146
(Mohiuddinpur)
|
3137004000NRG23190720220129772
|
20/07/2022
|
RAM BALAK
|
3137004WL008308
|
RAM BALAK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875701089
|
|
RAM BALAK
|
()
|
|
20
|
BILHAUR
|
UP-37-004-025-001/233
(Mohiuddinpur)
|
3137004000NRG23190720220129774
|
20/07/2022
|
nirbhay singh
|
3137004WL008308
|
nirbhay singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701092
|
|
nirbhay singh
|
()
|
|
21
|
BILHAUR
|
UP-37-004-025-001/304
(Mohiuddinpur)
|
3137004000NRG23190720220129775
|
20/07/2022
|
LALARAM
|
3137004WL008308
|
LALARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701097
|
|
LALARAM
|
()
|
|
22
|
BILHAUR
|
UP-37-004-025-001/308
(Mohiuddinpur)
|
3137004000NRG23190720220129776
|
20/07/2022
|
AWADH BIHARI
|
3137004WL008308
|
AWADH BIHARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875701098
|
|
AWADH BIHARI
|
()
|
|
23
|
BILHAUR
|
UP-37-004-025-001/357
(Mohiuddinpur)
|
3137004000NRG23190720220129777
|
20/07/2022
|
Mansharam
|
3137004WL008308
|
Mansharam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875701102
|
|
Mansharam
|
()
|
|
24
|
BILHAUR
|
UP-37-004-025-001/361
(Mohiuddinpur)
|
3137004000NRG23190720220129778
|
20/07/2022
|
Ramkumar
|
3137004WL008308
|
Ramkumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875701103
|
|
Ramkumar
|
()
|
|
25
|
BILHAUR
|
UP-37-004-025-001/367
(Mohiuddinpur)
|
3137004000NRG23190720220129780
|
20/07/2022
|
Vinay kumar
|
3137004WL008308
|
Vinay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701100
|
|
Vinay kumar
|
()
|
|
26
|
BILHAUR
|
UP-37-004-025-002/713
(Mohiuddinpur)
|
3137004000NRG23190720220129783
|
20/07/2022
|
PANKAJ
|
3137004WL008308
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875701101
|
|
PANKAJ
|
()
|
|
27
|
BILHAUR
|
UP-37-004-025-002/716
(Mohiuddinpur)
|
3137004000NRG23190720220129784
|
20/07/2022
|
Lavkush
|
3137004WL008308
|
Lavkush
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875701099
|
|
Lavkush
|
()
|
|
28
|
BILHAUR
|
UP-37-004-025-002/718
(Mohiuddinpur)
|
3137004000NRG23190720220129785
|
20/07/2022
|
ARVIND
|
3137004WL008308
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875701105
|
|
ARVIND
|
()
|
|
29
|
BILHAUR
|
UP-37-004-025-002/720
(Mohiuddinpur)
|
3137004000NRG23190720220129786
|
20/07/2022
|
Man singh
|
3137004WL008308
|
Man singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701104
|
|
Man singh
|
()
|
|
30
|
BILHAUR
|
UP-37-004-026-001/1058
(Khajuri)
|
3137004000NRG23180720220128716
|
20/07/2022
|
kusma
|
3137004WL008208
|
kusma
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875701094
|
|
kusma
|
()
|
|
31
|
BILHAUR
|
UP-37-004-026-001/1059
(Khajuri)
|
3137004000NRG23180720220128717
|
20/07/2022
|
SUNITA
|
3137004WL008208
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701093
|
|
SUNITA
|
()
|
|
32
|
BILHAUR
|
UP-37-004-026-001/377
(Khajuri)
|
3137004000NRG23180720220128722
|
20/07/2022
|
SUlekha devi
|
3137004WL008208
|
SUlekha devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875701095
|
|
SUlekha devi
|
()
|
|
33
|
BILHAUR
|
UP-37-004-036-001/16
(Nasirapur)
|
3137004000NRG23190720220130053
|
20/07/2022
|
HARI SANKAR
|
3137004WL008332
|
HARI SANKAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875701106
|
|
HARI SANKAR
|
()
|
|
34
|
BILHAUR
|
UP-37-004-036-001/246
(Nasirapur)
|
3137004000NRG23190720220130063
|
20/07/2022
|
AWDHESH KUMAR
|
3137004WL008332
|
AWDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875701091
|
|
AWDHESH KUMAR
|
()
|
|
35
|
BILHAUR
|
UP-37-004-036-001/254
(Nasirapur)
|
3137004000NRG23190720220130064
|
20/07/2022
|
RAJESH KUMAR
|
3137004WL008332
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875701107
|
|
RAJESH KUMAR
|
()
|
|
36
|
BILHAUR
|
UP-37-004-036-001/75
(Nasirapur)
|
3137004000NRG23190720220130068
|
20/07/2022
|
MOOL CHANDRA
|
3137004WL008332
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875701096
|
|
MOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
37
|
BILHAUR
|
UP-37-004-012-001/238
(Lalpur)
|
3137004000NRG23190720220129791
|
20/07/2022
|
rajewari
|
3137004WL008310
|
rajewari
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875701110
|
|
rajewari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
38
|
BILHAUR
|
UP-37-004-049-001/183
(Hasauli Kajiganj)
|
3137004000NRG23180720220128761
|
20/07/2022
|
NERVEER SINGH
|
3137004WL008214
|
NERVEER SINGH
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701113
|
|
NERVEER SINGH
|
()
|
|
39
|
BILHAUR
|
UP-37-004-049-001/210
(Hasauli Kajiganj)
|
3137004000NRG23180720220128762
|
20/07/2022
|
GAUTAM
|
3137004WL008214
|
GAUTAM
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701114
|
|
GAUTAM
|
()
|
|
40
|
BILHAUR
|
UP-37-004-049-001/218-A
(Hasauli Kajiganj)
|
3137004000NRG23180720220128764
|
20/07/2022
|
RAMU
|
3137004WL008214
|
RAMU
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701115
|
|
RAMU
|
()
|
|
41
|
BILHAUR
|
UP-37-004-049-001/244
(Hasauli Kajiganj)
|
3137004000NRG23180720220128765
|
20/07/2022
|
SANDDEP KUMAR
|
3137004WL008214
|
SANDDEP KUMAR
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701111
|
|
SANDDEP KUMAR
|
()
|
|
42
|
BILHAUR
|
UP-37-004-049-001/264
(Hasauli Kajiganj)
|
3137004000NRG23180720220128766
|
20/07/2022
|
Rahul Verma
|
3137004WL008214
|
Rahul Verma
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701116
|
|
Rahul Verma
|
()
|
|
43
|
BILHAUR
|
UP-37-004-049-001/438
(Hasauli Kajiganj)
|
3137004000NRG23180720220128767
|
20/07/2022
|
Sanjay kumar
|
3137004WL008214
|
Sanjay kumar
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701112
|
|
Sanjay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
44
|
BILHAUR
|
UP-37-004-049-001/442
(Hasauli Kajiganj)
|
3137004000NRG23180720220128768
|
20/07/2022
|
Anoj kumar
|
3137004WL008214
|
Anoj kumar
|
00354
|
PUNB0187110
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875701121
|
|
Anoj kumar
|
()
|
|
45
|
BILHAUR
|
UP-37-004-049-001/448
(Hasauli Kajiganj)
|
3137004000NRG23180720220128769
|
20/07/2022
|
reetendra
|
3137004WL008214
|
reetendra
|
00354
|
PUNB0187110
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875701120
|
|
reetendra
|
()
|
|
46
|
BILHAUR
|
UP-37-004-049-001/450
(Hasauli Kajiganj)
|
3137004000NRG23180720220128771
|
20/07/2022
|
adarsh kumar
|
3137004WL008214
|
adarsh kumar
|
00354
|
PUNB0187110
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875701117
|
|
adarsh kumar
|
()
|
|
47
|
BILHAUR
|
UP-37-004-049-001/508
(Hasauli Kajiganj)
|
3137004000NRG23180720220128772
|
20/07/2022
|
ROHIT
|
3137004WL008214
|
ROHIT
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875701119
|
|
ROHIT
|
()
|
|
48
|
BILHAUR
|
UP-37-004-049-001/600
(Hasauli Kajiganj)
|
3137004000NRG23180720220128774
|
20/07/2022
|
amar singh
|
3137004WL008214
|
amar singh
|
00354
|
PUNB0187110
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875701118
|
|
amar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
49
|
BILHAUR
|
UP-37-004-026-001/406
(Khajuri)
|
3137004000NRG23180720220128724
|
20/07/2022
|
Anupam singh
|
3137004WL008208
|
Anupam singh
|
00354
|
PUNB0733500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875701124
|
|
Anupam singh
|
()
|
|
50
|
BILHAUR
|
UP-37-004-036-001/102
(Nasirapur)
|
3137004000NRG23190720220130042
|
20/07/2022
|
RAJIYA
|
3137004WL008332
|
RAJIYA
|
00354
|
PUNB0733500
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3875701123
|
|
RAJIYA
|
()
|
|
51
|
BILHAUR
|
UP-37-004-036-001/233
(Nasirapur)
|
3137004000NRG23190720220130061
|
20/07/2022
|
CHAMAN
|
3137004WL008332
|
CHAMAN
|
00354
|
PUNB0733500
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875701126
|
|
CHAMAN
|
()
|
|
52
|
BILHAUR
|
UP-37-004-036-001/78
(Nasirapur)
|
3137004000NRG23190720220130069
|
20/07/2022
|
PRAMANAND
|
3137004WL008332
|
PRAMANAND
|
00354
|
PUNB0733500
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3875701122
|
|
PRAMANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
53
|
BILHAUR
|
UP-37-004-017-001/353
(Bedipur)
|
3137004000NRG23180720220129110
|
20/07/2022
|
PRASHANT KUMAR
|
3137004WL008245
|
PRASHANT KUMAR
|
00415
|
SBIN0001130
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875701127
|
|
MR PRASANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
54
|
BILHAUR
|
UP-37-004-049-001/211-A
(Hasauli Kajiganj)
|
3137004000NRG23180720220128763
|
20/07/2022
|
PRABHAKAR KUMAR
|
3137004WL008214
|
PRABHAKAR KUMAR
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701128
|
|
MR PRABHAKAR SAVITA
|
()
|
|
55
|
BILHAUR
|
UP-37-004-049-001/449
(Hasauli Kajiganj)
|
3137004000NRG23180720220128770
|
20/07/2022
|
manoj
|
3137004WL008214
|
manoj
|
00415
|
SBIN0017177
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875701129
|
|
MR MANOJ SO OM PRAKASH
|
()
|
|
56
|
BILHAUR
|
UP-37-004-049-001/509
(Hasauli Kajiganj)
|
3137004000NRG23180720220128773
|
20/07/2022
|
KARAN
|
3137004WL008214
|
KARAN
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875701130
|
|
MR KARAN KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122049
|
122049
|
|
|
|
|
|
|
|