|
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)
|
3137004000NRG23160820220159524
|
16/08/2022
|
SURAJ PRAKASH
|
3137004WL010779
|
SURAJ PRAKASH
|
00045
|
BARB0AURONT
|
213
|
213
|
Processed
|
30/08/2022
|
|
4278809458
|
|
SURAJ PRAKASH
|
()
|
|
2
|
BILHAUR
|
UP-37-004-034-001/290
(Gadanpur Chorsa)
|
3137004000NRG23160820220159533
|
16/08/2022
|
NRIPAL SINGH
|
3137004WL010779
|
NRIPAL SINGH
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278809464
|
|
NRIPAL SINGH
|
()
|
|
3
|
BILHAUR
|
UP-37-004-034-001/372
(Gadanpur Chorsa)
|
3137004000NRG23160820220159540
|
16/08/2022
|
ABHISHEK SHARMA
|
3137004WL010779
|
ABHISHEK SHARMA
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278809459
|
|
ABHISHEK SHARMA
|
()
|
|
4
|
BILHAUR
|
UP-37-004-034-001/393
(Gadanpur Chorsa)
|
3137004000NRG23160820220159542
|
16/08/2022
|
PREM KUMAR
|
3137004WL010779
|
PREM KUMAR
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278809457
|
|
PREM KUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-034-001/424
(Gadanpur Chorsa)
|
3137004000NRG23160820220159544
|
16/08/2022
|
Laxmi das
|
3137004WL010779
|
Laxmi das
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278809463
|
|
Laxmi das
|
()
|
|
6
|
BILHAUR
|
UP-37-004-034-001/444
(Gadanpur Chorsa)
|
3137004000NRG23160820220159545
|
16/08/2022
|
SONU SINGH
|
3137004WL010779
|
SONU SINGH
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278809460
|
|
SONU SINGH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-034-001/466
(Gadanpur Chorsa)
|
3137004000NRG23160820220159546
|
16/08/2022
|
GANGA PRAKASH
|
3137004WL010779
|
GANGA PRAKASH
|
00045
|
BARB0AURONT
|
639
|
639
|
Processed
|
30/08/2022
|
|
4278809462
|
|
GANGA PRAKASH
|
()
|
|
8
|
BILHAUR
|
UP-37-004-034-001/68
(Gadanpur Chorsa)
|
3137004000NRG23160820220159552
|
16/08/2022
|
Ashok Kumar
|
3137004WL010779
|
Ashok Kumar
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278809461
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-034-001/469
(Gadanpur Chorsa)
|
3137004000NRG23160820220159547
|
16/08/2022
|
UDAY BHAN SINGH
|
3137004WL010779
|
UDAY BHAN SINGH
|
00045
|
BARB0DORVAX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278809470
|
|
UDAY BHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-034-001/217
(Gadanpur Chorsa)
|
3137004000NRG23160820220159528
|
16/08/2022
|
RINKU
|
3137004WL010779
|
RINKU
|
00048
|
BKID0006977
|
426
|
426
|
Processed
|
30/08/2022
|
|
4278809453
|
|
RINKU
|
()
|
|
11
|
BILHAUR
|
UP-37-004-034-001/500
(Gadanpur Chorsa)
|
3137004000NRG23160820220159550
|
16/08/2022
|
PRAHLAD SINGH
|
3137004WL010779
|
PRAHLAD SINGH
|
00048
|
BKID0006977
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278809454
|
|
PRAHLAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
BILHAUR
|
UP-37-004-034-001/359
(Gadanpur Chorsa)
|
3137004000NRG23160820220159537
|
16/08/2022
|
AFSAR
|
3137004WL010779
|
AFSAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278809466
|
|
AFSAR
|
()
|
|
13
|
BILHAUR
|
UP-37-004-034-001/363
(Gadanpur Chorsa)
|
3137004000NRG23160820220159538
|
16/08/2022
|
DHRAM SINGH
|
3137004WL010779
|
DHRAM SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278809469
|
|
DHRAM SINGH
|
()
|
|
14
|
BILHAUR
|
UP-37-004-034-001/364
(Gadanpur Chorsa)
|
3137004000NRG23160820220159539
|
16/08/2022
|
PRADEEP
|
3137004WL010779
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4278809468
|
|
PRADEEP
|
()
|
|
15
|
BILHAUR
|
UP-37-004-034-001/407
(Gadanpur Chorsa)
|
3137004000NRG23160820220159543
|
16/08/2022
|
RAKESH
|
3137004WL010779
|
RAKESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278809465
|
|
RAKESH
|
()
|
|
16
|
BILHAUR
|
UP-37-004-034-001/499
(Gadanpur Chorsa)
|
3137004000NRG23160820220159549
|
16/08/2022
|
RAKESH KUMAR
|
3137004WL010779
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278809467
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
17
|
BILHAUR
|
UP-37-004-034-001/474
(Gadanpur Chorsa)
|
3137004000NRG23160820220159548
|
16/08/2022
|
DADDAN SINGH
|
3137004WL010779
|
DADDAN SINGH
|
00415
|
SBIN0001130
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278809455
|
|
MR DADDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
18
|
BILHAUR
|
UP-37-004-034-001/510
(Gadanpur Chorsa)
|
3137004000NRG23160820220159551
|
16/08/2022
|
SANNI SINGH
|
3137004WL010779
|
SANNI SINGH
|
00468
|
UBIN0530263
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278809456
|
|
SANNI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|