|
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-37-004-026-001/408
(Khajuri)
|
3137004000NRG23020620220050793
|
02/06/2022
|
Ayush
|
3137004WL003596
|
Ayush
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059404682
|
|
Ayush
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-026-001/903
(Khajuri)
|
3137004000NRG23020620220050799
|
02/06/2022
|
SURAJ MUKHI
|
3137004WL003596
|
SURAJ MUKHI
|
00048
|
BKID0006977
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059404676
|
|
SURAJMUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-026-001/101
(Khajuri)
|
3137004000NRG23020620220050778
|
02/06/2022
|
RAJU
|
3137004WL003596
|
RAJU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059404679
|
|
RAJU
|
()
|
|
4
|
BILHAUR
|
UP-37-004-026-001/283
(Khajuri)
|
3137004000NRG23020620220050784
|
02/06/2022
|
LAUNG SREE
|
3137004WL003596
|
LAUNG SREE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059404670
|
|
LAUNGSREE
|
()
|
|
5
|
BILHAUR
|
UP-37-004-026-001/299
(Khajuri)
|
3137004000NRG23020620220050786
|
02/06/2022
|
RESHMA
|
3137004WL003596
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059404671
|
|
RESHMA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-026-001/368
(Khajuri)
|
3137004000NRG23020620220050787
|
02/06/2022
|
MALTI
|
3137004WL003596
|
MALTI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059404674
|
|
MALTI
|
()
|
|
7
|
BILHAUR
|
UP-37-004-026-001/377
(Khajuri)
|
3137004000NRG23020620220050789
|
02/06/2022
|
SUlekha devi
|
3137004WL003596
|
SUlekha devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059404673
|
|
SUlekhadevi
|
()
|
|
8
|
BILHAUR
|
UP-37-004-026-001/378
(Khajuri)
|
3137004000NRG23020620220050790
|
02/06/2022
|
NEELAM
|
3137004WL003596
|
NEELAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059404672
|
|
NEELAM
|
()
|
|
9
|
BILHAUR
|
UP-37-004-026-001/40
(Khajuri)
|
3137004000NRG23020620220050791
|
02/06/2022
|
MUNNU
|
3137004WL003596
|
MUNNU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059404680
|
|
MUNNU
|
()
|
|
10
|
BILHAUR
|
UP-37-004-026-001/43
(Khajuri)
|
3137004000NRG23020620220050794
|
02/06/2022
|
ARTI
|
3137004WL003596
|
ARTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059404678
|
|
ARTI
|
()
|
|
11
|
BILHAUR
|
UP-37-004-026-001/433
(Khajuri)
|
3137004000NRG23020620220050795
|
02/06/2022
|
Ashish Kumar
|
3137004WL003596
|
Ashish Kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059404675
|
|
AshishKumar
|
()
|
|
12
|
BILHAUR
|
UP-37-004-026-001/51
(Khajuri)
|
3137004000NRG23020620220050798
|
02/06/2022
|
PRAVEEN
|
3137004WL003596
|
PRAVEEN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059404681
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-026-001/406
(Khajuri)
|
3137004000NRG23020620220050792
|
02/06/2022
|
Anupam singh
|
3137004WL003596
|
Anupam singh
|
00354
|
PUNB0733500
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059404677
|
|
Anupamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|