|
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-37-004-050-001/262
(Gajana)
|
3137004000NRG23170920220182850
|
17/09/2022
|
PATI RAM
|
3137004WL013154
|
PATI RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548208179
|
|
PATI RAM
|
()
|
|
2
|
BILHAUR
|
UP-37-004-050-001/353
(Gajana)
|
3137004000NRG23170920220182863
|
17/09/2022
|
GRISH
|
3137004WL013154
|
GRISH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548208178
|
|
GRISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-050-001/121
(Gajana)
|
3137004000NRG23170920220182833
|
17/09/2022
|
SHYAM SUNDAR
|
3137004WL013154
|
SHYAM SUNDAR
|
00176
|
IDIB000A652
|
1
|
1
|
Processed
|
19/11/2022
|
|
6548208180
|
|
SHYAM SUNDAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-050-001/151
(Gajana)
|
3137004000NRG23170920220182837
|
17/09/2022
|
DINESH
|
3137004WL013154
|
DINESH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548208182
|
|
DINESH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-050-001/157
(Gajana)
|
3137004000NRG23170920220182840
|
17/09/2022
|
AKACHYA KUMAR
|
3137004WL013154
|
AKACHYA KUMAR
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548208185
|
|
AKACHYA KUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-050-001/175
(Gajana)
|
3137004000NRG23170920220182845
|
17/09/2022
|
ESHAK ALI
|
3137004WL013154
|
ESHAK ALI
|
00176
|
IDIB000A652
|
1
|
1
|
Processed
|
19/11/2022
|
|
6548208188
|
|
ESHAK ALI
|
()
|
|
7
|
BILHAUR
|
UP-37-004-050-001/229
(Gajana)
|
3137004000NRG23170920220182847
|
17/09/2022
|
NASHIR ALI
|
3137004WL013154
|
NASHIR ALI
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548208175
|
|
NASHIR ALI
|
()
|
|
8
|
BILHAUR
|
UP-37-004-050-001/241
(Gajana)
|
3137004000NRG23170920220182849
|
17/09/2022
|
NITIN
|
3137004WL013154
|
NITIN
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548208181
|
|
NITIN
|
()
|
|
9
|
BILHAUR
|
UP-37-004-050-001/274
(Gajana)
|
3137004000NRG23170920220182851
|
17/09/2022
|
RAVINDRA
|
3137004WL013154
|
RAVINDRA
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548208192
|
|
RAVINDRA
|
()
|
|
10
|
BILHAUR
|
UP-37-004-050-001/307
(Gajana)
|
3137004000NRG23170920220182855
|
17/09/2022
|
Ravish Kumar
|
3137004WL013154
|
Ravish Kumar
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548208189
|
|
Ravish Kumar
|
()
|
|
11
|
BILHAUR
|
UP-37-004-050-001/317
(Gajana)
|
3137004000NRG23170920220182856
|
17/09/2022
|
RAM SINGH
|
3137004WL013154
|
RAM SINGH
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548208183
|
|
RAM SINGH
|
()
|
|
12
|
BILHAUR
|
UP-37-004-050-001/317
(Gajana)
|
3137004000NRG23170920220182857
|
17/09/2022
|
RAM SINGH
|
3137004WL013154
|
RAM SINGH
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548208184
|
|
RAM SINGH
|
()
|
|
13
|
BILHAUR
|
UP-37-004-050-001/341-A
(Gajana)
|
3137004000NRG23170920220182858
|
17/09/2022
|
BRAJESH KUMAR
|
3137004WL013154
|
BRAJESH KUMAR
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548208191
|
|
BRAJESH KUMAR
|
()
|
|
14
|
BILHAUR
|
UP-37-004-050-001/341-A
(Gajana)
|
3137004000NRG23170920220182859
|
17/09/2022
|
BRAJESH KUMAR
|
3137004WL013154
|
BRAJESH KUMAR
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548208190
|
|
BRAJESH KUMAR
|
()
|
|
15
|
BILHAUR
|
UP-37-004-050-001/36
(Gajana)
|
3137004000NRG23170920220182865
|
17/09/2022
|
BAHADUR
|
3137004WL013154
|
BAHADUR
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548208186
|
|
BAHADUR
|
()
|
|
16
|
BILHAUR
|
UP-37-004-050-001/36
(Gajana)
|
3137004000NRG23170920220182864
|
17/09/2022
|
BAHADUR
|
3137004WL013154
|
BAHADUR
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548208187
|
|
BAHADUR
|
()
|
|
17
|
BILHAUR
|
UP-37-004-050-001/375
(Gajana)
|
3137004000NRG23170920220182868
|
17/09/2022
|
ASGAR ALI
|
3137004WL013154
|
ASGAR ALI
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548208193
|
|
ASGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7457
|
7457
|
|
|
|
|
|
|
|
|
18
|
BILHAUR
|
UP-37-004-050-001/351
(Gajana)
|
3137004000NRG23170920220182862
|
17/09/2022
|
NASEEB ALI
|
3137004WL013154
|
NASEEB ALI
|
00354
|
PUNB0187110
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548208195
|
|
NASEEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
19
|
BILHAUR
|
UP-37-004-050-001/66
(Gajana)
|
3137004000NRG23170920220182869
|
17/09/2022
|
INSHAR ALI
|
3137004WL013154
|
INSHAR ALI
|
00415
|
SBIN0017177
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548208194
|
|
MR INSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|