|
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-37-004-055-001/060
(Kharamau)
|
3137004000NRG23220520220031229
|
22/05/2022
|
ramkishori
|
3137004WL002649
|
ramkishori
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625510727
|
|
ramkishori
|
()
|
|
2
|
BILHAUR
|
UP-37-004-055-001/205
(Kharamau)
|
3137004000NRG23220520220031230
|
22/05/2022
|
nilam
|
3137004WL002649
|
nilam
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625510723
|
|
nilam
|
()
|
|
3
|
BILHAUR
|
UP-37-004-055-001/214
(Kharamau)
|
3137004000NRG23220520220031231
|
22/05/2022
|
puja
|
3137004WL002649
|
puja
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625510728
|
|
puja
|
()
|
|
4
|
BILHAUR
|
UP-37-004-055-001/220
(Kharamau)
|
3137004000NRG23220520220031232
|
22/05/2022
|
manu
|
3137004WL002649
|
manu
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625510724
|
|
manu
|
()
|
|
5
|
BILHAUR
|
UP-37-004-055-001/53
(Kharamau)
|
3137004000NRG23220520220031233
|
22/05/2022
|
ashu
|
3137004WL002649
|
ashu
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625510726
|
|
ashu
|
()
|
|
6
|
BILHAUR
|
UP-37-004-055-001/58
(Kharamau)
|
3137004000NRG23220520220031234
|
22/05/2022
|
rrukmani
|
3137004WL002649
|
rrukmani
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625510725
|
|
rrukmani
|
()
|
|
7
|
BILHAUR
|
UP-37-004-060-001/523
(Makanpur)
|
3137004000NRG23220520220031186
|
22/05/2022
|
ASHOK
|
3137004WL002647
|
ASHOK
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510756
|
|
ASHOK
|
()
|
|
8
|
BILHAUR
|
UP-37-004-060-001/531
(Makanpur)
|
3137004000NRG23220520220031187
|
22/05/2022
|
ATA HUSAIN
|
3137004WL002647
|
ATA HUSAIN
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510730
|
|
ATAHUSAIN
|
()
|
|
9
|
BILHAUR
|
UP-37-004-060-001/63
(Makanpur)
|
3137004000NRG23220520220031188
|
22/05/2022
|
BRIJESH
|
3137004WL002647
|
BRIJESH
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510729
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-039-001/255
(Baira Khanpur)
|
3137004000NRG23220520220031189
|
22/05/2022
|
AMAR SINGH
|
3137004WL002648
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510722
|
|
AMARSINGH
|
()
|
|
11
|
BILHAUR
|
UP-37-004-058-001/834
(Raugaon)
|
3137004000NRG23220520220031171
|
22/05/2022
|
jasvant
|
3137004WL002647
|
jasvant
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510715
|
|
jasvant
|
()
|
|
12
|
BILHAUR
|
UP-37-004-058-001/880
(Raugaon)
|
3137004000NRG23220520220031172
|
22/05/2022
|
meera
|
3137004WL002647
|
meera
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510716
|
|
meera
|
()
|
|
13
|
BILHAUR
|
UP-37-004-058-001/881
(Raugaon)
|
3137004000NRG23220520220031173
|
22/05/2022
|
sankar
|
3137004WL002647
|
sankar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510718
|
|
sankar
|
()
|
|
14
|
BILHAUR
|
UP-37-004-058-001/882
(Raugaon)
|
3137004000NRG23220520220031174
|
22/05/2022
|
rekha
|
3137004WL002647
|
rekha
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510719
|
|
rekha
|
()
|
|
15
|
BILHAUR
|
UP-37-004-058-001/883
(Raugaon)
|
3137004000NRG23220520220031175
|
22/05/2022
|
santram
|
3137004WL002647
|
santram
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510720
|
|
santram
|
()
|
|
16
|
BILHAUR
|
UP-37-004-058-001/884
(Raugaon)
|
3137004000NRG23220520220031176
|
22/05/2022
|
jagjevan
|
3137004WL002647
|
jagjevan
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510721
|
|
jagjevan
|
()
|
|
17
|
BILHAUR
|
UP-37-004-058-001/885
(Raugaon)
|
3137004000NRG23220520220031177
|
22/05/2022
|
ravendre
|
3137004WL002647
|
ravendre
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510711
|
|
ravendre
|
()
|
|
18
|
BILHAUR
|
UP-37-004-058-001/886
(Raugaon)
|
3137004000NRG23220520220031178
|
22/05/2022
|
ramlakhan
|
3137004WL002647
|
ramlakhan
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510713
|
|
ramlakhan
|
()
|
|
19
|
BILHAUR
|
UP-37-004-058-001/887
(Raugaon)
|
3137004000NRG23220520220031179
|
22/05/2022
|
rekesh kumar
|
3137004WL002647
|
rekesh kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510714
|
|
rekeshkumar
|
()
|
|
20
|
BILHAUR
|
UP-37-004-058-001/888
(Raugaon)
|
3137004000NRG23220520220031180
|
22/05/2022
|
munne devi
|
3137004WL002647
|
munne devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510712
|
|
munnedevi
|
()
|
|
21
|
BILHAUR
|
UP-37-004-058-001/889
(Raugaon)
|
3137004000NRG23220520220031181
|
22/05/2022
|
anuradha
|
3137004WL002647
|
anuradha
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510710
|
|
anuradha
|
()
|
|
22
|
BILHAUR
|
UP-37-004-058-001/890
(Raugaon)
|
3137004000NRG23220520220031182
|
22/05/2022
|
adhishekh
|
3137004WL002647
|
adhishekh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625510717
|
|
adhishekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
23
|
BILHAUR
|
UP-37-004-045-001/125
(Bhiti Haveli)
|
3137004000NRG23220520220031191
|
22/05/2022
|
SARITA DEVI
|
3137004WL002648
|
SARITA DEVI
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625510735
|
|
SARITADEVI
|
()
|
|
24
|
BILHAUR
|
UP-37-004-045-001/186
(Bhiti Haveli)
|
3137004000NRG23220520220031196
|
22/05/2022
|
AMAR SINGH
|
3137004WL002648
|
AMAR SINGH
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510731
|
|
AMARSINGH
|
()
|
|
25
|
BILHAUR
|
UP-37-004-045-001/32
(Bhiti Haveli)
|
3137004000NRG23220520220031203
|
22/05/2022
|
RAJESH
|
3137004WL002648
|
RAJESH
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510733
|
|
RAJESH
|
()
|
|
26
|
BILHAUR
|
UP-37-004-045-001/321
(Bhiti Haveli)
|
3137004000NRG23220520220031204
|
22/05/2022
|
DINESH
|
3137004WL002648
|
DINESH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625510754
|
|
DINESH
|
()
|
|
27
|
BILHAUR
|
UP-37-004-045-001/339
(Bhiti Haveli)
|
3137004000NRG23220520220031205
|
22/05/2022
|
SALENDRA
|
3137004WL002648
|
SALENDRA
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510753
|
|
SALENDRA
|
()
|
|
28
|
BILHAUR
|
UP-37-004-045-001/58
(Bhiti Haveli)
|
3137004000NRG23220520220031208
|
22/05/2022
|
ROVINS
|
3137004WL002648
|
ROVINS
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510734
|
|
ROVINS
|
()
|
|
29
|
BILHAUR
|
UP-37-004-045-001/78
(Bhiti Haveli)
|
3137004000NRG23220520220031210
|
22/05/2022
|
BABU RAM
|
3137004WL002648
|
BABU RAM
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510737
|
|
BABURAM
|
()
|
|
30
|
BILHAUR
|
UP-37-004-045-001/78
(Bhiti Haveli)
|
3137004000NRG23220520220031211
|
22/05/2022
|
KUSHMA
|
3137004WL002648
|
KUSHMA
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510755
|
|
KUSHMA
|
()
|
|
31
|
BILHAUR
|
UP-37-004-045-002/124
(Bhiti Haveli)
|
3137004000NRG23220520220031212
|
22/05/2022
|
SHIV NATH
|
3137004WL002648
|
SHIV NATH
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510751
|
|
SHIVNATH
|
()
|
|
32
|
BILHAUR
|
UP-37-004-045-002/222
(Bhiti Haveli)
|
3137004000NRG23220520220031214
|
22/05/2022
|
raju
|
3137004WL002648
|
raju
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510741
|
|
raju
|
()
|
|
33
|
BILHAUR
|
UP-37-004-045-002/225
(Bhiti Haveli)
|
3137004000NRG23220520220031215
|
22/05/2022
|
Guddu
|
3137004WL002648
|
Guddu
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510742
|
|
Guddu
|
()
|
|
34
|
BILHAUR
|
UP-37-004-045-002/346
(Bhiti Haveli)
|
3137004000NRG23220520220031219
|
22/05/2022
|
AMIT SINGH
|
3137004WL002648
|
AMIT SINGH
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510738
|
|
AMITSINGH
|
()
|
|
35
|
BILHAUR
|
UP-37-004-045-002/371
(Bhiti Haveli)
|
3137004000NRG23220520220031220
|
22/05/2022
|
Lal CHandra
|
3137004WL002648
|
Lal CHandra
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510736
|
|
LalCHandra
|
()
|
|
36
|
BILHAUR
|
UP-37-004-045-002/382
(Bhiti Haveli)
|
3137004000NRG23220520220031221
|
22/05/2022
|
Sivam
|
3137004WL002648
|
Sivam
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625510740
|
|
Sivam
|
()
|
|
37
|
BILHAUR
|
UP-37-004-045-002/399
(Bhiti Haveli)
|
3137004000NRG23220520220031223
|
22/05/2022
|
ANUJ
|
3137004WL002648
|
ANUJ
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510739
|
|
ANUJ
|
()
|
|
38
|
BILHAUR
|
UP-37-004-045-002/405
(Bhiti Haveli)
|
3137004000NRG23220520220031225
|
22/05/2022
|
SANJEEV
|
3137004WL002648
|
SANJEEV
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510750
|
|
SANJEEV
|
()
|
|
39
|
BILHAUR
|
UP-37-004-045-002/440
(Bhiti Haveli)
|
3137004000NRG23220520220031226
|
22/05/2022
|
SANI GAUTAM
|
3137004WL002648
|
SANI GAUTAM
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510749
|
|
SANIGAUTAM
|
()
|
|
40
|
BILHAUR
|
UP-37-004-045-002/45
(Bhiti Haveli)
|
3137004000NRG23220520220031227
|
22/05/2022
|
SURENDRA KUMAR
|
3137004WL002648
|
SURENDRA KUMAR
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510732
|
|
SURENDRAKUMAR
|
()
|
|
41
|
BILHAUR
|
UP-37-004-045-002/73
(Bhiti Haveli)
|
3137004000NRG23220520220031228
|
22/05/2022
|
SHER SINGH
|
3137004WL002648
|
SHER SINGH
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510752
|
|
SHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
42
|
BILHAUR
|
UP-37-004-045-002/124
(Bhiti Haveli)
|
3137004000NRG23220520220031213
|
22/05/2022
|
SHIV PYARI
|
3137004WL002648
|
SHIV PYARI
|
00415
|
SBIN0017177
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510748
|
|
MRS SHIV PYARI
|
()
|
|
43
|
BILHAUR
|
UP-37-004-045-002/324
(Bhiti Haveli)
|
3137004000NRG23220520220031216
|
22/05/2022
|
HANS RAJ
|
3137004WL002648
|
HANS RAJ
|
00415
|
SBIN0017177
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510743
|
|
MR HANSRAJ GAUTAM
|
()
|
|
44
|
BILHAUR
|
UP-37-004-045-002/326
(Bhiti Haveli)
|
3137004000NRG23220520220031217
|
22/05/2022
|
SHUSHILA DEVI
|
3137004WL002648
|
SHUSHILA DEVI
|
00415
|
SBIN0017177
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510746
|
|
MRS SUSHILA DEVI W O SANJEEV KUMAR
|
()
|
|
45
|
BILHAUR
|
UP-37-004-045-002/345
(Bhiti Haveli)
|
3137004000NRG23220520220031218
|
22/05/2022
|
AJIT GAUTAM
|
3137004WL002648
|
AJIT GAUTAM
|
00415
|
SBIN0017177
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510744
|
|
MR AJIT GAUTAM
|
()
|
|
46
|
BILHAUR
|
UP-37-004-045-002/395
(Bhiti Haveli)
|
3137004000NRG23220520220031222
|
22/05/2022
|
SHIVPAL
|
3137004WL002648
|
SHIVPAL
|
00415
|
SBIN0017177
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510745
|
|
MR SHIV PAL SO CHANDRA PRAKASH
|
()
|
|
47
|
BILHAUR
|
UP-37-004-045-002/400
(Bhiti Haveli)
|
3137004000NRG23220520220031224
|
22/05/2022
|
DEEPAK SINGH
|
3137004WL002648
|
DEEPAK SINGH
|
00415
|
SBIN0017177
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625510747
|
|
MR DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|