|
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
|
BADRAON
|
UP-56-004-014-001/0035
(BHIRA)
|
3156004000NRG24180520230056919
|
18/05/2023
|
MUNIYA
|
3156004WL005327
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569957
|
|
MUNIYA
|
()
|
|
2
|
BADRAON
|
UP-56-004-014-001/0042
(BHIRA)
|
3156004000NRG24180520230056921
|
18/05/2023
|
ASHOK
|
3156004WL005327
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569943
|
|
ASHOK
|
()
|
|
3
|
BADRAON
|
UP-56-004-014-001/0060
(BHIRA)
|
3156004000NRG24180520230056924
|
18/05/2023
|
SITA
|
3156004WL005327
|
SITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569941
|
|
SITA
|
()
|
|
4
|
BADRAON
|
UP-56-004-014-001/0062
(BHIRA)
|
3156004000NRG24180520230056925
|
18/05/2023
|
BIFAIYA
|
3156004WL005327
|
BIFAIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569949
|
|
BIFAIYA
|
()
|
|
5
|
BADRAON
|
UP-56-004-014-001/195
(BHIRA)
|
3156004000NRG24180520230056943
|
18/05/2023
|
BHANMATI DEVI
|
3156004WL005327
|
BHANMATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569942
|
|
BHANMATI DEVI
|
()
|
|
6
|
BADRAON
|
UP-56-004-014-001/405
(BHIRA)
|
3156004000NRG24180520230056954
|
18/05/2023
|
MUNAKI
|
3156004WL005327
|
MUNAKI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569952
|
|
MUNAKI
|
()
|
|
7
|
BADRAON
|
UP-56-004-014-001/442
(BHIRA)
|
3156004000NRG24180520230056958
|
18/05/2023
|
RAMKEWAL
|
3156004WL005327
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569946
|
|
RAMKEWAL
|
()
|
|
8
|
BADRAON
|
UP-56-004-014-001/522
(BHIRA)
|
3156004000NRG24180520230056976
|
18/05/2023
|
MURATI
|
3156004WL005327
|
MURATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569959
|
|
MURATI
|
()
|
|
9
|
BADRAON
|
UP-56-004-014-001/530
(BHIRA)
|
3156004000NRG24180520230056981
|
18/05/2023
|
Sochan
|
3156004WL005327
|
Sochan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569945
|
|
Sochan
|
()
|
|
10
|
BADRAON
|
UP-56-004-014-001/549
(BHIRA)
|
3156004000NRG24180520230056991
|
18/05/2023
|
RAJOO CHAUHAN
|
3156004WL005327
|
RAJOO CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569958
|
|
RAJOO CHAUHAN
|
()
|
|
11
|
BADRAON
|
UP-56-004-014-001/572
(BHIRA)
|
3156004000NRG24180520230056995
|
18/05/2023
|
SUBASH
|
3156004WL005327
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569950
|
|
SUBASH
|
()
|
|
12
|
BADRAON
|
UP-56-004-014-001/577
(BHIRA)
|
3156004000NRG24180520230056997
|
18/05/2023
|
FOOLMATI
|
3156004WL005327
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569948
|
|
FOOLMATI
|
()
|
|
13
|
BADRAON
|
UP-56-004-014-001/579
(BHIRA)
|
3156004000NRG24180520230056998
|
18/05/2023
|
GUJRATI
|
3156004WL005327
|
GUJRATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569944
|
|
GUJRATI
|
()
|
|
14
|
BADRAON
|
UP-56-004-014-001/616
(BHIRA)
|
3156004000NRG24180520230057009
|
18/05/2023
|
SURWANTI
|
3156004WL005327
|
SURWANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569951
|
|
SURWANTI
|
()
|
|
15
|
BADRAON
|
UP-56-004-014-001/654
(BHIRA)
|
3156004000NRG24180520230057015
|
18/05/2023
|
RAMMURAT
|
3156004WL005327
|
RAMMURAT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569947
|
|
RAMMURAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
16
|
BADRAON
|
UP-56-004-014-001/843
(BHIRA)
|
3156004000NRG24180520230057042
|
18/05/2023
|
SHASHIKALA
|
3156004WL005327
|
SHASHIKALA
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569953
|
|
MRS SHASHIKALA SHASHIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
BADRAON
|
UP-56-004-014-001/477
(BHIRA)
|
3156004000NRG24180520230056963
|
18/05/2023
|
REETA DEVI
|
3156004WL005327
|
REETA DEVI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569956
|
|
REETA DEVI
|
()
|
|
18
|
BADRAON
|
UP-56-004-014-001/582
(BHIRA)
|
3156004000NRG24180520230057000
|
18/05/2023
|
SANOJ
|
3156004WL005327
|
SANOJ
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569954
|
|
SANOJ
|
()
|
|
19
|
BADRAON
|
UP-56-004-014-001/605
(BHIRA)
|
3156004000NRG24180520230057005
|
18/05/2023
|
SHYAMPYARI
|
3156004WL005327
|
SHYAMPYARI
|
00468
|
UBIN0573621
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820569955
|
|
SHYAMPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|