|
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-37-004-034-001/147
(Gadanpur Chorsa)
|
3137004000NRG23061020220195118
|
10/10/2022
|
SURAJ PRAKASH
|
3137004WL014317
|
SURAJ PRAKASH
|
00045
|
BARB0AURONT
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614963654
|
|
SURAJ PRAKASH
|
()
|
|
2
|
BILHAUR
|
UP-37-004-034-001/147
(Gadanpur Chorsa)
|
3137004000NRG23061020220195119
|
10/10/2022
|
SURAJ PRAKASH
|
3137004WL014317
|
SURAJ PRAKASH
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614963653
|
|
SURAJ PRAKASH
|
()
|
|
3
|
BILHAUR
|
UP-37-004-034-001/191
(Gadanpur Chorsa)
|
3137004000NRG23061020220195131
|
10/10/2022
|
VIJAY
|
3137004WL014317
|
VIJAY
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614963658
|
|
VIJAY
|
()
|
|
4
|
BILHAUR
|
UP-37-004-034-001/191
(Gadanpur Chorsa)
|
3137004000NRG23061020220195130
|
10/10/2022
|
VIJAY
|
3137004WL014317
|
VIJAY
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614963659
|
|
VIJAY
|
()
|
|
5
|
BILHAUR
|
UP-37-004-034-001/290
(Gadanpur Chorsa)
|
3137004000NRG23061020220195144
|
10/10/2022
|
NRIPAL SINGH
|
3137004WL014317
|
NRIPAL SINGH
|
00045
|
BARB0AURONT
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614963681
|
|
NRIPAL SINGH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-034-001/290
(Gadanpur Chorsa)
|
3137004000NRG23061020220195145
|
10/10/2022
|
NRIPAL SINGH
|
3137004WL014317
|
NRIPAL SINGH
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614963668
|
|
NRIPAL SINGH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-034-001/372
(Gadanpur Chorsa)
|
3137004000NRG23061020220195154
|
10/10/2022
|
ABHISHEK SHARMA
|
3137004WL014317
|
ABHISHEK SHARMA
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614963662
|
|
ABHISHEK SHARMA
|
()
|
|
8
|
BILHAUR
|
UP-37-004-034-001/372
(Gadanpur Chorsa)
|
3137004000NRG23061020220195153
|
10/10/2022
|
ABHISHEK SHARMA
|
3137004WL014317
|
ABHISHEK SHARMA
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614963663
|
|
ABHISHEK SHARMA
|
()
|
|
9
|
BILHAUR
|
UP-37-004-034-001/393
(Gadanpur Chorsa)
|
3137004000NRG23061020220195157
|
10/10/2022
|
PREM KUMAR
|
3137004WL014317
|
PREM KUMAR
|
00045
|
BARB0AURONT
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614963649
|
|
PREM KUMAR
|
()
|
|
10
|
BILHAUR
|
UP-37-004-034-001/393
(Gadanpur Chorsa)
|
3137004000NRG23061020220195158
|
10/10/2022
|
PREM KUMAR
|
3137004WL014317
|
PREM KUMAR
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614963650
|
|
PREM KUMAR
|
()
|
|
11
|
BILHAUR
|
UP-37-004-034-001/416
(Gadanpur Chorsa)
|
3137004000NRG23061020220195159
|
10/10/2022
|
MOHAR SINGH
|
3137004WL014317
|
MOHAR SINGH
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614963665
|
|
MOHAR SINGH
|
()
|
|
12
|
BILHAUR
|
UP-37-004-034-001/416
(Gadanpur Chorsa)
|
3137004000NRG23061020220195160
|
10/10/2022
|
MOHAR SINGH
|
3137004WL014317
|
MOHAR SINGH
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614963664
|
|
MOHAR SINGH
|
()
|
|
13
|
BILHAUR
|
UP-37-004-034-001/424
(Gadanpur Chorsa)
|
3137004000NRG23061020220195161
|
10/10/2022
|
Laxmi das
|
3137004WL014317
|
Laxmi das
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614963660
|
|
Laxmi das
|
()
|
|
14
|
BILHAUR
|
UP-37-004-034-001/424
(Gadanpur Chorsa)
|
3137004000NRG23061020220195162
|
10/10/2022
|
Laxmi das
|
3137004WL014317
|
Laxmi das
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614963661
|
|
Laxmi das
|
()
|
|
15
|
BILHAUR
|
UP-37-004-034-001/426
(Gadanpur Chorsa)
|
3137004000NRG23061020220195163
|
10/10/2022
|
MAHESH
|
3137004WL014317
|
MAHESH
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614963686
|
|
MAHESH
|
()
|
|
16
|
BILHAUR
|
UP-37-004-034-001/426
(Gadanpur Chorsa)
|
3137004000NRG23061020220195164
|
10/10/2022
|
MAHESH
|
3137004WL014317
|
MAHESH
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614963685
|
|
MAHESH
|
()
|
|
17
|
BILHAUR
|
UP-37-004-034-001/444
(Gadanpur Chorsa)
|
3137004000NRG23061020220195165
|
10/10/2022
|
SONU SINGH
|
3137004WL014317
|
SONU SINGH
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614963669
|
|
SONU SINGH
|
()
|
|
18
|
BILHAUR
|
UP-37-004-034-001/460
(Gadanpur Chorsa)
|
3137004000NRG23061020220195168
|
10/10/2022
|
SHAN ALI
|
3137004WL014317
|
SHAN ALI
|
00045
|
BARB0AURONT
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614963667
|
|
SHAN ALI
|
()
|
|
19
|
BILHAUR
|
UP-37-004-034-001/460
(Gadanpur Chorsa)
|
3137004000NRG23061020220195167
|
10/10/2022
|
SHAN ALI
|
3137004WL014317
|
SHAN ALI
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614963666
|
|
SHAN ALI
|
()
|
|
20
|
BILHAUR
|
UP-37-004-034-001/495
(Gadanpur Chorsa)
|
3137004000NRG23061020220195172
|
10/10/2022
|
PREMVATI
|
3137004WL014317
|
PREMVATI
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614963655
|
|
PREMVATI
|
()
|
|
21
|
BILHAUR
|
UP-37-004-034-001/506
(Gadanpur Chorsa)
|
3137004000NRG23061020220195175
|
10/10/2022
|
NANHI
|
3137004WL014317
|
NANHI
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614963652
|
|
NANHI
|
()
|
|
22
|
BILHAUR
|
UP-37-004-034-001/507
(Gadanpur Chorsa)
|
3137004000NRG23061020220195176
|
10/10/2022
|
RAMESH
|
3137004WL014317
|
RAMESH
|
00045
|
BARB0AURONT
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614963651
|
|
RAMESH
|
()
|
|
23
|
BILHAUR
|
UP-37-004-034-001/68
(Gadanpur Chorsa)
|
3137004000NRG23061020220195179
|
10/10/2022
|
Ashok Kumar
|
3137004WL014317
|
Ashok Kumar
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614963656
|
|
Ashok Kumar
|
()
|
|
24
|
BILHAUR
|
UP-37-004-034-001/68
(Gadanpur Chorsa)
|
3137004000NRG23061020220195180
|
10/10/2022
|
Ashok Kumar
|
3137004WL014317
|
Ashok Kumar
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614963657
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
25
|
BILHAUR
|
UP-37-004-034-001/469
(Gadanpur Chorsa)
|
3137004000NRG23061020220195169
|
10/10/2022
|
UDAY BHAN SINGH
|
3137004WL014317
|
UDAY BHAN SINGH
|
00045
|
BARB0DORVAX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614963678
|
|
UDAY BHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
26
|
BILHAUR
|
UP-37-004-034-001/313
(Gadanpur Chorsa)
|
3137004000NRG23061020220195148
|
10/10/2022
|
BAL GOVIND
|
3137004WL014317
|
BAL GOVIND
|
00048
|
BKID0006977
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614963680
|
|
BAL GOVIND
|
()
|
|
27
|
BILHAUR
|
UP-37-004-034-001/500
(Gadanpur Chorsa)
|
3137004000NRG23061020220195174
|
10/10/2022
|
PRAHLAD SINGH
|
3137004WL014317
|
PRAHLAD SINGH
|
00048
|
BKID0006977
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614963684
|
|
PRAHLAD SINGH
|
()
|
|
28
|
BILHAUR
|
UP-37-004-034-001/500
(Gadanpur Chorsa)
|
3137004000NRG23061020220195173
|
10/10/2022
|
PRAHLAD SINGH
|
3137004WL014317
|
PRAHLAD SINGH
|
00048
|
BKID0006977
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614963683
|
|
PRAHLAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
29
|
BILHAUR
|
UP-37-004-034-001/20
(Gadanpur Chorsa)
|
3137004000NRG23061020220195132
|
10/10/2022
|
SHAMSHER
|
3137004WL014317
|
SHAMSHER
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614963671
|
|
SHAMSHER
|
()
|
|
30
|
BILHAUR
|
UP-37-004-034-001/20
(Gadanpur Chorsa)
|
3137004000NRG23061020220195133
|
10/10/2022
|
SHAMSHER
|
3137004WL014317
|
SHAMSHER
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614963670
|
|
SHAMSHER
|
()
|
|
31
|
BILHAUR
|
UP-37-004-034-001/359
(Gadanpur Chorsa)
|
3137004000NRG23061020220195152
|
10/10/2022
|
AFSAR
|
3137004WL014317
|
AFSAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614963673
|
|
AFSAR
|
()
|
|
32
|
BILHAUR
|
UP-37-004-034-001/359
(Gadanpur Chorsa)
|
3137004000NRG23061020220195151
|
10/10/2022
|
AFSAR
|
3137004WL014317
|
AFSAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614963672
|
|
AFSAR
|
()
|
|
33
|
BILHAUR
|
UP-37-004-034-001/456
(Gadanpur Chorsa)
|
3137004000NRG23061020220195166
|
10/10/2022
|
RAHUL SINGH
|
3137004WL014317
|
RAHUL SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614963677
|
|
RAHUL SINGH
|
()
|
|
34
|
BILHAUR
|
UP-37-004-034-001/476
(Gadanpur Chorsa)
|
3137004000NRG23061020220195171
|
10/10/2022
|
RAM KUMAR
|
3137004WL014317
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614963676
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
35
|
BILHAUR
|
UP-37-004-034-001/474
(Gadanpur Chorsa)
|
3137004000NRG23061020220195170
|
10/10/2022
|
DADDAN SINGH
|
3137004WL014317
|
DADDAN SINGH
|
00415
|
SBIN0001130
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614963679
|
|
MR DADDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
36
|
BILHAUR
|
UP-37-004-034-001/350
(Gadanpur Chorsa)
|
3137004000NRG23061020220195149
|
10/10/2022
|
ARVIND
|
3137004WL014317
|
ARVIND
|
00415
|
SBIN0017255
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614963674
|
|
MR ARAVIND KUMAR
|
()
|
|
37
|
BILHAUR
|
UP-37-004-034-001/350
(Gadanpur Chorsa)
|
3137004000NRG23061020220195150
|
10/10/2022
|
ARVIND
|
3137004WL014317
|
ARVIND
|
00415
|
SBIN0017255
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614963675
|
|
MR ARAVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
38
|
BILHAUR
|
UP-37-004-034-001/510
(Gadanpur Chorsa)
|
3137004000NRG23061020220195177
|
10/10/2022
|
SANNI SINGH
|
3137004WL014317
|
SANNI SINGH
|
00468
|
UBIN0530263
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614963682
|
|
SANNI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|