|
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-37-004-051-001/193
(Baranda)
|
3137004000NRG23181120220218878
|
18/11/2022
|
RAM PRATAP
|
3137004WL016532
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
26/11/2022
|
|
6673818280
|
Account closed
|
|
|
|
2
|
BILHAUR
|
UP-37-004-051-001/370
(Baranda)
|
3137004000NRG23181120220218879
|
18/11/2022
|
siya pyari
|
3137004WL016532
|
siya pyari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673818281
|
|
siya pyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-051-001/414
(Baranda)
|
3137004000NRG23181120220218881
|
18/11/2022
|
Maya
|
3137004WL016532
|
Maya
|
00089
|
CBIN0284958
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673818283
|
|
Maya
|
()
|
|
4
|
BILHAUR
|
UP-37-004-051-001/547
(Baranda)
|
3137004000NRG23181120220218883
|
18/11/2022
|
RAM JEEWAN
|
3137004WL016532
|
RAM JEEWAN
|
00089
|
CBIN0284958
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673818282
|
|
RAM JEEWAN
|
()
|
|
5
|
BILHAUR
|
UP-37-004-051-001/558
(Baranda)
|
3137004000NRG23181120220218884
|
18/11/2022
|
UMA SHANKAR
|
3137004WL016532
|
UMA SHANKAR
|
00089
|
CBIN0284958
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673818285
|
|
UMA SHANKAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-051-001/563
(Baranda)
|
3137004000NRG23181120220218886
|
18/11/2022
|
Ranjeet
|
3137004WL016532
|
Ranjeet
|
00089
|
CBIN0284958
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673818284
|
|
Ranjeet
|
()
|
|
7
|
BILHAUR
|
UP-37-004-051-001/705
(Baranda)
|
3137004000NRG23181120220218889
|
18/11/2022
|
GEETA DEVI
|
3137004WL016532
|
GEETA DEVI
|
00089
|
CBIN0284958
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673818288
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-051-001/531
(Baranda)
|
3137004000NRG23181120220218882
|
18/11/2022
|
KARAN SINGH
|
3137004WL016532
|
KARAN SINGH
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673818287
|
|
KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-051-001/411
(Baranda)
|
3137004000NRG23181120220218880
|
18/11/2022
|
Meera
|
3137004WL016532
|
Meera
|
00415
|
SBIN0017177
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673818286
|
|
MRS MEERA DEVI W O ANAND GAUTAM
|
()
|
|
10
|
BILHAUR
|
UP-37-004-051-001/562
(Baranda)
|
3137004000NRG23181120220218885
|
18/11/2022
|
Anand Kumar
|
3137004WL016532
|
Anand Kumar
|
00415
|
SBIN0017177
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673818291
|
|
MR ANAND KUMAR
|
()
|
|
11
|
BILHAUR
|
UP-37-004-051-001/564
(Baranda)
|
3137004000NRG23181120220218887
|
18/11/2022
|
Shanti Devi
|
3137004WL016532
|
Shanti Devi
|
00415
|
SBIN0017177
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673818290
|
|
MRS SHANTI DEVI
|
()
|
|
12
|
BILHAUR
|
UP-37-004-051-001/565
(Baranda)
|
3137004000NRG23181120220218888
|
18/11/2022
|
Reeta Devi
|
3137004WL016532
|
Reeta Devi
|
00415
|
SBIN0017177
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673818289
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|