|
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-37-004-043-001/01
(Mahigawa)
|
3137004000NRG23010820220146968
|
01/08/2022
|
FOOL CHNADRA
|
3137004WL009763
|
FOOL CHNADRA
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558214
|
|
FOOL CHNADRA
|
()
|
|
2
|
BILHAUR
|
UP-37-004-043-001/06
(Mahigawa)
|
3137004000NRG23010820220146969
|
01/08/2022
|
SHABIR
|
3137004WL009763
|
SHABIR
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558213
|
|
SHABIR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-043-001/116
(Mahigawa)
|
3137004000NRG23010820220146970
|
01/08/2022
|
RAM PRAVESH
|
3137004WL009763
|
RAM PRAVESH
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558210
|
|
RAM PRAVESH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-043-001/12
(Mahigawa)
|
3137004000NRG23010820220146971
|
01/08/2022
|
RAM SEVAK
|
3137004WL009763
|
RAM SEVAK
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558211
|
|
RAM SEVAK
|
()
|
|
5
|
BILHAUR
|
UP-37-004-043-001/138
(Mahigawa)
|
3137004000NRG23010820220146972
|
01/08/2022
|
RAM NARESH
|
3137004WL009763
|
RAM NARESH
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558209
|
|
RAM NARESH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-043-001/15
(Mahigawa)
|
3137004000NRG23010820220146973
|
01/08/2022
|
MOBIN
|
3137004WL009763
|
MOBIN
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558208
|
|
MOBIN
|
()
|
|
7
|
BILHAUR
|
UP-37-004-043-001/167
(Mahigawa)
|
3137004000NRG23010820220146974
|
01/08/2022
|
KRISHNA
|
3137004WL009763
|
KRISHNA
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278558216
|
|
KRISHNA
|
()
|
|
8
|
BILHAUR
|
UP-37-004-043-001/303
(Mahigawa)
|
3137004000NRG23010820220146976
|
01/08/2022
|
SANDEEP KUMAR
|
3137004WL009763
|
SANDEEP KUMAR
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558218
|
|
SANDEEP KUMAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-043-001/304
(Mahigawa)
|
3137004000NRG23010820220146977
|
01/08/2022
|
BABLU
|
3137004WL009763
|
BABLU
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278558219
|
|
BABLU
|
()
|
|
10
|
BILHAUR
|
UP-37-004-043-001/33
(Mahigawa)
|
3137004000NRG23010820220146979
|
01/08/2022
|
RAM NIWAS
|
3137004WL009763
|
RAM NIWAS
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558212
|
|
RAM NIWAS
|
()
|
|
11
|
BILHAUR
|
UP-37-004-043-001/407
(Mahigawa)
|
3137004000NRG23010820220146983
|
01/08/2022
|
HARI OM
|
3137004WL009763
|
HARI OM
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558220
|
|
HARI OM
|
()
|
|
12
|
BILHAUR
|
UP-37-004-043-001/42-A
(Mahigawa)
|
3137004000NRG23010820220146985
|
01/08/2022
|
BAL KISHAN
|
3137004WL009763
|
BAL KISHAN
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558217
|
|
BAL KISHAN
|
()
|
|
13
|
BILHAUR
|
UP-37-004-043-001/50
(Mahigawa)
|
3137004000NRG23010820220146986
|
01/08/2022
|
SOVRAN
|
3137004WL009763
|
SOVRAN
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558215
|
|
SOVRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-043-001/220
(Mahigawa)
|
3137004000NRG23010820220146975
|
01/08/2022
|
SEEMA DEVI
|
3137004WL009763
|
SEEMA DEVI
|
00048
|
BKID0006977
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278558226
|
|
SEEMA DEVI
|
()
|
|
15
|
BILHAUR
|
UP-37-004-043-001/406
(Mahigawa)
|
3137004000NRG23010820220146982
|
01/08/2022
|
BRAJENDRA SINGH
|
3137004WL009763
|
BRAJENDRA SINGH
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558225
|
|
BRAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BILHAUR
|
UP-37-004-043-001/312
(Mahigawa)
|
3137004000NRG23010820220146978
|
01/08/2022
|
ashu
|
3137004WL009763
|
ashu
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558221
|
|
ashu
|
()
|
|
17
|
BILHAUR
|
UP-37-004-043-001/402
(Mahigawa)
|
3137004000NRG23010820220146980
|
01/08/2022
|
RAJESH
|
3137004WL009763
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558223
|
|
RAJESH
|
()
|
|
18
|
BILHAUR
|
UP-37-004-043-001/403
(Mahigawa)
|
3137004000NRG23010820220146981
|
01/08/2022
|
SONU
|
3137004WL009763
|
SONU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558224
|
|
SONU
|
()
|
|
19
|
BILHAUR
|
UP-37-004-043-001/411
(Mahigawa)
|
3137004000NRG23010820220146984
|
01/08/2022
|
SHARUKH
|
3137004WL009763
|
SHARUKH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278558222
|
|
SHARUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|