|
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-37-004-041-001/153
(Nanamau)
|
3137004000NRG23250920220188830
|
26/09/2022
|
ARUN KUMAR
|
3137004WL013713
|
ARUN KUMAR
|
00045
|
BARB0BILHAU
|
340
|
340
|
Processed
|
19/11/2022
|
|
6548190135
|
|
ARUN KUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-041-001/154
(Nanamau)
|
3137004000NRG23250920220188831
|
26/09/2022
|
RAM KUMAR
|
3137004WL013713
|
RAM KUMAR
|
00045
|
BARB0BILHAU
|
340
|
340
|
Processed
|
19/11/2022
|
|
6548190138
|
|
RAM KUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-041-001/167-A
(Nanamau)
|
3137004000NRG23250920220188833
|
26/09/2022
|
RAM VILASH
|
3137004WL013713
|
RAM VILASH
|
00045
|
BARB0BILHAU
|
1360
|
1360
|
Processed
|
19/11/2022
|
|
6548190137
|
|
RAM VILASH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-041-001/190
(Nanamau)
|
3137004000NRG23250920220188834
|
26/09/2022
|
SIYA RAM
|
3137004WL013713
|
SIYA RAM
|
00045
|
BARB0BILHAU
|
1190
|
1190
|
Processed
|
19/11/2022
|
|
6548190146
|
|
SIYA RAM
|
()
|
|
5
|
BILHAUR
|
UP-37-004-041-001/261
(Nanamau)
|
3137004000NRG23250920220188840
|
26/09/2022
|
RAVI
|
3137004WL013713
|
RAVI
|
00045
|
BARB0BILHAU
|
1530
|
1530
|
Processed
|
19/11/2022
|
|
6548190141
|
|
RAVI
|
()
|
|
6
|
BILHAUR
|
UP-37-004-041-001/322
(Nanamau)
|
3137004000NRG23250920220188843
|
26/09/2022
|
SUBHASH CHANDRA
|
3137004WL013713
|
SUBHASH CHANDRA
|
00045
|
BARB0BILHAU
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6548190136
|
|
SUBHASH CHANDRA
|
()
|
|
7
|
BILHAUR
|
UP-37-004-041-001/329-A
(Nanamau)
|
3137004000NRG23250920220188844
|
26/09/2022
|
SANDEEP
|
3137004WL013713
|
SANDEEP
|
00045
|
BARB0BILHAU
|
680
|
680
|
Processed
|
19/11/2022
|
|
6548190155
|
|
SANDEEP
|
()
|
|
8
|
BILHAUR
|
UP-37-004-041-001/33
(Nanamau)
|
3137004000NRG23250920220188845
|
26/09/2022
|
RAM SHARAN
|
3137004WL013713
|
RAM SHARAN
|
00045
|
BARB0BILHAU
|
680
|
680
|
Processed
|
19/11/2022
|
|
6548190140
|
|
RAM SHARAN
|
()
|
|
9
|
BILHAUR
|
UP-37-004-041-001/435
(Nanamau)
|
3137004000NRG23250920220188851
|
26/09/2022
|
SATYAPAL
|
3137004WL013713
|
SATYAPAL
|
00045
|
BARB0BILHAU
|
1700
|
1700
|
Processed
|
19/11/2022
|
|
6548190153
|
|
SATYAPAL
|
()
|
|
10
|
BILHAUR
|
UP-37-004-041-001/453
(Nanamau)
|
3137004000NRG23250920220188854
|
26/09/2022
|
ASWANI
|
3137004WL013713
|
ASWANI
|
00045
|
BARB0BILHAU
|
1700
|
1700
|
Processed
|
19/11/2022
|
|
6548190139
|
|
ASWANI
|
()
|
|
11
|
BILHAUR
|
UP-37-004-041-001/50
(Nanamau)
|
3137004000NRG23250920220188856
|
26/09/2022
|
SACHIN DWIVEDI
|
3137004WL013713
|
SACHIN DWIVEDI
|
00045
|
BARB0BILHAU
|
1360
|
1360
|
Processed
|
19/11/2022
|
|
6548190152
|
|
SACHIN DWIVEDI
|
()
|
|
12
|
BILHAUR
|
UP-37-004-041-001/517
(Nanamau)
|
3137004000NRG23250920220188857
|
26/09/2022
|
ARJUN
|
3137004WL013713
|
ARJUN
|
00045
|
BARB0BILHAU
|
1360
|
1360
|
Processed
|
19/11/2022
|
|
6548190143
|
|
ARJUN
|
()
|
|
13
|
BILHAUR
|
UP-37-004-041-001/529
(Nanamau)
|
3137004000NRG23250920220188859
|
26/09/2022
|
MANGLI
|
3137004WL013713
|
MANGLI
|
00045
|
BARB0BILHAU
|
1530
|
1530
|
Processed
|
19/11/2022
|
|
6548190151
|
|
MANGLI
|
()
|
|
14
|
BILHAUR
|
UP-37-004-041-001/540
(Nanamau)
|
3137004000NRG23250920220188860
|
26/09/2022
|
PRABHA KANT
|
3137004WL013713
|
PRABHA KANT
|
00045
|
BARB0BILHAU
|
1700
|
1700
|
Processed
|
19/11/2022
|
|
6548190145
|
|
PRABHA KANT
|
()
|
|
15
|
BILHAUR
|
UP-37-004-041-001/563
(Nanamau)
|
3137004000NRG23250920220188864
|
26/09/2022
|
PREM CHANDRA
|
3137004WL013713
|
PREM CHANDRA
|
00045
|
BARB0BILHAU
|
1700
|
1700
|
Processed
|
19/11/2022
|
|
6548190147
|
|
PREM CHANDRA
|
()
|
|
16
|
BILHAUR
|
UP-37-004-041-001/590
(Nanamau)
|
3137004000NRG23250920220188866
|
26/09/2022
|
ABHISHEK
|
3137004WL013713
|
ABHISHEK
|
00045
|
BARB0BILHAU
|
1530
|
1530
|
Processed
|
19/11/2022
|
|
6548190154
|
|
ABHISHEK
|
()
|
|
17
|
BILHAUR
|
UP-37-004-041-001/601
(Nanamau)
|
3137004000NRG23250920220188869
|
26/09/2022
|
SARVESH
|
3137004WL013713
|
SARVESH
|
00045
|
BARB0BILHAU
|
1700
|
1700
|
Processed
|
19/11/2022
|
|
6548190148
|
|
SARVESH
|
()
|
|
18
|
BILHAUR
|
UP-37-004-041-001/612-A
(Nanamau)
|
3137004000NRG23250920220188870
|
26/09/2022
|
ALOK AWASTHI
|
3137004WL013713
|
ALOK AWASTHI
|
00045
|
BARB0BILHAU
|
680
|
680
|
Processed
|
19/11/2022
|
|
6548190150
|
|
ALOK AWASTHI
|
()
|
|
19
|
BILHAUR
|
UP-37-004-041-001/617
(Nanamau)
|
3137004000NRG23250920220188872
|
26/09/2022
|
KAMLESH
|
3137004WL013713
|
KAMLESH
|
00045
|
BARB0BILHAU
|
1700
|
1700
|
Processed
|
19/11/2022
|
|
6548190149
|
|
KAMLESH
|
()
|
|
20
|
BILHAUR
|
UP-37-004-041-001/82
(Nanamau)
|
3137004000NRG23250920220188874
|
26/09/2022
|
SHYAM BIHARI
|
3137004WL013713
|
SHYAM BIHARI
|
00045
|
BARB0BILHAU
|
1190
|
1190
|
Processed
|
19/11/2022
|
|
6548190144
|
|
SHYAM BIHARI
|
()
|
|
21
|
BILHAUR
|
UP-37-004-041-001/85
(Nanamau)
|
3137004000NRG23250920220188875
|
26/09/2022
|
SHAHAB LAL
|
3137004WL013713
|
SHAHAB LAL
|
00045
|
BARB0BILHAU
|
680
|
680
|
Processed
|
19/11/2022
|
|
6548190134
|
|
SHAHAB LAL
|
()
|
|
22
|
BILHAUR
|
UP-37-004-041-001/87
(Nanamau)
|
3137004000NRG23250920220188876
|
26/09/2022
|
PAPPU
|
3137004WL013713
|
PAPPU
|
00045
|
BARB0BILHAU
|
1360
|
1360
|
Processed
|
19/11/2022
|
|
6548190142
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27030
|
27030
|
|
|
|
|
|
|
|
|
23
|
BILHAUR
|
UP-37-004-041-001/107
(Nanamau)
|
3137004000NRG23250920220188828
|
26/09/2022
|
RAMAKANT
|
3137004WL013713
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1360
|
1360
|
Processed
|
19/11/2022
|
|
6548190162
|
|
RAMAKANT
|
()
|
|
24
|
BILHAUR
|
UP-37-004-041-001/161-A
(Nanamau)
|
3137004000NRG23250920220188832
|
26/09/2022
|
BHUPAL SINGH
|
3137004WL013713
|
BHUPAL SINGH
|
00059
|
BARB0BUPGBX
|
1360
|
1360
|
Processed
|
19/11/2022
|
|
6548190157
|
|
BHUPAL SINGH
|
()
|
|
25
|
BILHAUR
|
UP-37-004-041-001/240
(Nanamau)
|
3137004000NRG23250920220188837
|
26/09/2022
|
RAVEESH
|
3137004WL013713
|
RAVEESH
|
00059
|
BARB0BUPGBX
|
1700
|
1700
|
Processed
|
19/11/2022
|
|
6548190158
|
|
RAVEESH
|
()
|
|
26
|
BILHAUR
|
UP-37-004-041-001/247
(Nanamau)
|
3137004000NRG23250920220188838
|
26/09/2022
|
SHRI RAM
|
3137004WL013713
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
1530
|
1530
|
Processed
|
19/11/2022
|
|
6548190161
|
|
SHRI RAM
|
()
|
|
27
|
BILHAUR
|
UP-37-004-041-001/391-A
(Nanamau)
|
3137004000NRG23250920220188847
|
26/09/2022
|
SACHIN
|
3137004WL013713
|
SACHIN
|
00059
|
BARB0BUPGBX
|
1700
|
1700
|
Processed
|
19/11/2022
|
|
6548190160
|
|
SACHIN
|
()
|
|
28
|
BILHAUR
|
UP-37-004-041-001/426
(Nanamau)
|
3137004000NRG23250920220188849
|
26/09/2022
|
SHIVAM
|
3137004WL013713
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1530
|
1530
|
Processed
|
19/11/2022
|
|
6548190156
|
|
SHIVAM
|
()
|
|
29
|
BILHAUR
|
UP-37-004-041-001/598-A
(Nanamau)
|
3137004000NRG23250920220188868
|
26/09/2022
|
RAMDEV
|
3137004WL013713
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
680
|
680
|
Processed
|
19/11/2022
|
|
6548190159
|
|
RAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36890
|
36890
|
|
|
|
|
|
|
|