|
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-37-004-042-001/11
(Dadikha)
|
3137004000NRG23130920220179456
|
14/09/2022
|
SHEELU
|
3137004WL012866
|
SHEELU
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860569677
|
|
SHEELU
|
()
|
|
2
|
BILHAUR
|
UP-37-004-042-001/137
(Dadikha)
|
3137004000NRG23130920220179457
|
14/09/2022
|
PARASURAM
|
3137004WL012866
|
PARASURAM
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860569668
|
|
PARASURAM
|
()
|
|
3
|
BILHAUR
|
UP-37-004-042-001/148
(Dadikha)
|
3137004000NRG23130920220179460
|
14/09/2022
|
DULARE
|
3137004WL012866
|
DULARE
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860569669
|
|
DULARE
|
()
|
|
4
|
BILHAUR
|
UP-37-004-042-001/19
(Dadikha)
|
3137004000NRG23130920220179463
|
14/09/2022
|
BEDHAR SINGH
|
3137004WL012866
|
BEDHAR SINGH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569667
|
|
BEDHAR SINGH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-042-001/241
(Dadikha)
|
3137004000NRG23130920220179468
|
14/09/2022
|
RAJENDRA
|
3137004WL012866
|
RAJENDRA
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569673
|
|
RAJENDRA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-042-001/25
(Dadikha)
|
3137004000NRG23130920220179469
|
14/09/2022
|
MUKESH
|
3137004WL012866
|
MUKESH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569666
|
|
MUKESH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-042-001/250
(Dadikha)
|
3137004000NRG23130920220179470
|
14/09/2022
|
SANDIP KUMAR
|
3137004WL012866
|
SANDIP KUMAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569675
|
|
SANDIP KUMAR
|
()
|
|
8
|
BILHAUR
|
UP-37-004-042-001/253
(Dadikha)
|
3137004000NRG23130920220179471
|
14/09/2022
|
RAM ASREY
|
3137004WL012866
|
RAM ASREY
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569672
|
|
RAM ASREY
|
()
|
|
9
|
BILHAUR
|
UP-37-004-042-001/256
(Dadikha)
|
3137004000NRG23130920220179473
|
14/09/2022
|
Babli
|
3137004WL012866
|
Babli
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569676
|
|
Babli
|
()
|
|
10
|
BILHAUR
|
UP-37-004-042-001/268
(Dadikha)
|
3137004000NRG23130920220179474
|
14/09/2022
|
KULDIP
|
3137004WL012866
|
KULDIP
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860569682
|
|
KULDIP
|
()
|
|
11
|
BILHAUR
|
UP-37-004-042-001/275
(Dadikha)
|
3137004000NRG23130920220179475
|
14/09/2022
|
NIRBHAY ADERSH
|
3137004WL012866
|
NIRBHAY ADERSH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569679
|
|
NIRBHAY ADERSH
|
()
|
|
12
|
BILHAUR
|
UP-37-004-042-001/304
(Dadikha)
|
3137004000NRG23130920220179479
|
14/09/2022
|
SHIVAM
|
3137004WL012866
|
SHIVAM
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860569680
|
|
SHIVAM
|
()
|
|
13
|
BILHAUR
|
UP-37-004-042-001/33
(Dadikha)
|
3137004000NRG23130920220179481
|
14/09/2022
|
AMIT KUMAR
|
3137004WL012866
|
AMIT KUMAR
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860569684
|
|
AMIT KUMAR
|
()
|
|
14
|
BILHAUR
|
UP-37-004-042-001/333
(Dadikha)
|
3137004000NRG23130920220179482
|
14/09/2022
|
SUKHVEER
|
3137004WL012866
|
SUKHVEER
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569683
|
|
SUKHVEER
|
()
|
|
15
|
BILHAUR
|
UP-37-004-042-001/42-A
(Dadikha)
|
3137004000NRG23130920220179487
|
14/09/2022
|
ALOK
|
3137004WL012866
|
ALOK
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860569670
|
|
ALOK
|
()
|
|
16
|
BILHAUR
|
UP-37-004-042-001/7
(Dadikha)
|
3137004000NRG23130920220179488
|
14/09/2022
|
Narendra Kumar
|
3137004WL012866
|
Narendra Kumar
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569665
|
|
Narendra Kumar
|
()
|
|
17
|
BILHAUR
|
UP-37-004-042-001/8-A
(Dadikha)
|
3137004000NRG23130920220179490
|
14/09/2022
|
VERENDRA SINGH
|
3137004WL012866
|
VERENDRA SINGH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569674
|
|
VERENDRA SINGH
|
()
|
|
18
|
BILHAUR
|
UP-37-004-042-001/9-A
(Dadikha)
|
3137004000NRG23130920220179491
|
14/09/2022
|
Brajesh kumar
|
3137004WL012866
|
Brajesh kumar
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860569671
|
|
Brajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
19
|
BILHAUR
|
UP-37-004-042-001/287
(Dadikha)
|
3137004000NRG23130920220179476
|
14/09/2022
|
RAJ NARAYAN
|
3137004WL012866
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569678
|
|
RAJ NARAYAN
|
()
|
|
20
|
BILHAUR
|
UP-37-004-042-001/29
(Dadikha)
|
3137004000NRG23130920220179477
|
14/09/2022
|
AKSHAY
|
3137004WL012866
|
AKSHAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569685
|
|
AKSHAY
|
()
|
|
21
|
BILHAUR
|
UP-37-004-042-001/300
(Dadikha)
|
3137004000NRG23130920220179478
|
14/09/2022
|
DAYARAM
|
3137004WL012866
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569681
|
|
DAYARAM
|
()
|
|
22
|
BILHAUR
|
UP-37-004-042-001/306
(Dadikha)
|
3137004000NRG23130920220179480
|
14/09/2022
|
SANJAY
|
3137004WL012866
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569686
|
|
SANJAY
|
()
|
|
23
|
BILHAUR
|
UP-37-004-042-001/335
(Dadikha)
|
3137004000NRG23130920220179483
|
14/09/2022
|
MANJESH
|
3137004WL012866
|
MANJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569688
|
|
MANJESH
|
()
|
|
24
|
BILHAUR
|
UP-37-004-042-001/340
(Dadikha)
|
3137004000NRG23130920220179485
|
14/09/2022
|
DILEEP KUMAR
|
3137004WL012866
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569689
|
|
DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
25
|
BILHAUR
|
UP-37-004-042-001/339
(Dadikha)
|
3137004000NRG23130920220179484
|
14/09/2022
|
SUBHASH CHANDRA
|
3137004WL012866
|
SUBHASH CHANDRA
|
00354
|
PUNB0523110
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860569690
|
|
SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
BILHAUR
|
UP-37-004-042-001/255
(Dadikha)
|
3137004000NRG23130920220179472
|
14/09/2022
|
SAVITA
|
3137004WL012866
|
SAVITA
|
00415
|
SBIN0001130
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860569687
|
|
MS SMT SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|