|
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-37-004-008-001/1021
(Madara Rai Guman)
|
3137004000NRG23240520220034302
|
24/05/2022
|
MANJU
|
3137004WL002812
|
MANJU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670998014
|
|
MANJU
|
()
|
|
2
|
BILHAUR
|
UP-37-004-008-001/1023
(Madara Rai Guman)
|
3137004000NRG23240520220034303
|
24/05/2022
|
TARAWATI
|
3137004WL002812
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670998013
|
|
TARAWATI
|
()
|
|
3
|
BILHAUR
|
UP-37-004-008-001/1025
(Madara Rai Guman)
|
3137004000NRG23240520220034305
|
24/05/2022
|
RAM SHRI
|
3137004WL002812
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670998016
|
|
RAMSHRI
|
()
|
|
4
|
BILHAUR
|
UP-37-004-008-001/1026
(Madara Rai Guman)
|
3137004000NRG23240520220034306
|
24/05/2022
|
KHUSHBU
|
3137004WL002812
|
KHUSHBU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670998002
|
|
KHUSHBU
|
()
|
|
5
|
BILHAUR
|
UP-37-004-008-001/1028
(Madara Rai Guman)
|
3137004000NRG23240520220034307
|
24/05/2022
|
SHIV PYARI
|
3137004WL002812
|
SHIV PYARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670998001
|
|
SHIVPYARI
|
()
|
|
6
|
BILHAUR
|
UP-37-004-008-001/1029
(Madara Rai Guman)
|
3137004000NRG23240520220034308
|
24/05/2022
|
SHIVRAM
|
3137004WL002812
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670998000
|
|
SHIVRAM
|
()
|
|
7
|
BILHAUR
|
UP-37-004-008-001/1030
(Madara Rai Guman)
|
3137004000NRG23240520220034309
|
24/05/2022
|
ARTI
|
3137004WL002812
|
ARTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670998004
|
|
ARTI
|
()
|
|
8
|
BILHAUR
|
UP-37-004-008-001/1031
(Madara Rai Guman)
|
3137004000NRG23240520220034310
|
24/05/2022
|
PRADIP
|
3137004WL002812
|
PRADIP
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670998003
|
|
PRADIP
|
()
|
|
9
|
BILHAUR
|
UP-37-004-008-001/1032
(Madara Rai Guman)
|
3137004000NRG23240520220034311
|
24/05/2022
|
KANTI
|
3137004WL002812
|
KANTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670998015
|
|
KANTI
|
()
|
|
10
|
BILHAUR
|
UP-37-004-008-001/1033
(Madara Rai Guman)
|
3137004000NRG23240520220034312
|
24/05/2022
|
POONAM
|
3137004WL002812
|
POONAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670998005
|
|
POONAM
|
()
|
|
11
|
BILHAUR
|
UP-37-004-008-001/1034
(Madara Rai Guman)
|
3137004000NRG23240520220034313
|
24/05/2022
|
SARVESH KUMAR
|
3137004WL002812
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670997999
|
|
SARVESHKUMAR
|
()
|
|
12
|
BILHAUR
|
UP-37-004-008-001/1035
(Madara Rai Guman)
|
3137004000NRG23240520220034314
|
24/05/2022
|
RANI
|
3137004WL002812
|
RANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670998006
|
|
RANI
|
()
|
|
13
|
BILHAUR
|
UP-37-004-008-001/1049
(Madara Rai Guman)
|
3137004000NRG23240520220034315
|
24/05/2022
|
MANNO
|
3137004WL002812
|
MANNO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670998012
|
|
MANNO
|
()
|
|
14
|
BILHAUR
|
UP-37-004-008-001/1050
(Madara Rai Guman)
|
3137004000NRG23240520220034316
|
24/05/2022
|
LAKASHMI
|
3137004WL002812
|
LAKASHMI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670998011
|
|
LAKASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
15
|
BILHAUR
|
UP-37-004-008-001/1051
(Madara Rai Guman)
|
3137004000NRG23240520220034317
|
24/05/2022
|
KIRAN
|
3137004WL002812
|
KIRAN
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670998007
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
16
|
BILHAUR
|
UP-37-004-008-001/1020
(Madara Rai Guman)
|
3137004000NRG23240520220034301
|
24/05/2022
|
SAROJANI
|
3137004WL002812
|
SAROJANI
|
00415
|
SBIN0017255
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670998008
|
|
MRS SAROJNI
|
()
|
|
17
|
BILHAUR
|
UP-37-004-008-001/1075
(Madara Rai Guman)
|
3137004000NRG23240520220034319
|
24/05/2022
|
SHIVAM
|
3137004WL002812
|
SHIVAM
|
00415
|
SBIN0017255
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670998010
|
|
MR SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
18
|
BILHAUR
|
UP-37-004-008-001/1024
(Madara Rai Guman)
|
3137004000NRG23240520220034304
|
24/05/2022
|
ARTI
|
3137004WL002812
|
ARTI
|
00468
|
UBIN0917516
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670998009
|
|
ARTI
|
()
|
|
19
|
BILHAUR
|
UP-37-004-008-001/1063
(Madara Rai Guman)
|
3137004000NRG23240520220034318
|
24/05/2022
|
RAGHVENDRA
|
3137004WL002812
|
RAGHVENDRA
|
00468
|
UBIN0917516
|
2343
|
2343
|
Processed
|
29/05/2022
|
|
1670998017
|
|
RAGHVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|