|
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-37-004-044-001/38
(Araul)
|
3137004000NRG23300520220043221
|
30/05/2022
|
rinku
|
3137004WL003269
|
rinku
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202937
|
|
rinku
|
()
|
|
2
|
BILHAUR
|
UP-37-004-044-001/39
(Araul)
|
3137004000NRG23300520220043222
|
30/05/2022
|
rupesh
|
3137004WL003269
|
rupesh
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202954
|
|
rupesh
|
()
|
|
3
|
BILHAUR
|
UP-37-004-044-001/57
(Araul)
|
3137004000NRG23300520220043223
|
30/05/2022
|
RAMESH
|
3137004WL003269
|
RAMESH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202955
|
|
RAMESH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-044-001/60
(Araul)
|
3137004000NRG23300520220043224
|
30/05/2022
|
RAJESHWARI
|
3137004WL003269
|
RAJESHWARI
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202953
|
|
RAJESHWARI
|
()
|
|
5
|
BILHAUR
|
UP-37-004-047-001/118
(Gilwat Amainabad)
|
3137004000NRG23300520220043226
|
30/05/2022
|
anup
|
3137004WL003269
|
anup
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202938
|
|
anup
|
()
|
|
6
|
BILHAUR
|
UP-37-004-047-001/87
(Gilwat Amainabad)
|
3137004000NRG23300520220043240
|
30/05/2022
|
priyanka
|
3137004WL003269
|
priyanka
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202936
|
|
priyanka
|
()
|
|
7
|
BILHAUR
|
UP-37-004-047-001/89
(Gilwat Amainabad)
|
3137004000NRG23300520220043241
|
30/05/2022
|
urmila
|
3137004WL003269
|
urmila
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202935
|
|
urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-044-001/67
(Araul)
|
3137004000NRG23300520220043225
|
30/05/2022
|
ARTI DEVI
|
3137004WL003269
|
ARTI DEVI
|
00089
|
CBIN0284958
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202939
|
|
ARTIDEVI
|
()
|
|
9
|
BILHAUR
|
UP-37-004-047-001/234
(Gilwat Amainabad)
|
3137004000NRG23300520220043238
|
30/05/2022
|
ajeet
|
3137004WL003269
|
ajeet
|
00089
|
CBIN0284958
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202941
|
|
ajeet
|
()
|
|
10
|
BILHAUR
|
UP-37-004-047-001/235
(Gilwat Amainabad)
|
3137004000NRG23300520220043239
|
30/05/2022
|
manjit
|
3137004WL003269
|
manjit
|
00089
|
CBIN0284958
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202940
|
|
manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-047-001/190
(Gilwat Amainabad)
|
3137004000NRG23300520220043227
|
30/05/2022
|
Kavita
|
3137004WL003269
|
Kavita
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202947
|
|
MRS KAVITA X
|
()
|
|
12
|
BILHAUR
|
UP-37-004-047-001/191
(Gilwat Amainabad)
|
3137004000NRG23300520220043228
|
30/05/2022
|
atul
|
3137004WL003269
|
atul
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202948
|
|
MR MR ATUL
|
()
|
|
13
|
BILHAUR
|
UP-37-004-047-001/193
(Gilwat Amainabad)
|
3137004000NRG23300520220043229
|
30/05/2022
|
yogenedra
|
3137004WL003269
|
yogenedra
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202946
|
|
MR YOGENDRA SINGH
|
()
|
|
14
|
BILHAUR
|
UP-37-004-047-001/199
(Gilwat Amainabad)
|
3137004000NRG23300520220043230
|
30/05/2022
|
sanu
|
3137004WL003269
|
sanu
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202945
|
|
MR SHANU KUMAR
|
()
|
|
15
|
BILHAUR
|
UP-37-004-047-001/201
(Gilwat Amainabad)
|
3137004000NRG23300520220043231
|
30/05/2022
|
shivam
|
3137004WL003269
|
shivam
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202943
|
|
MR MR SHIVAM
|
()
|
|
16
|
BILHAUR
|
UP-37-004-047-001/202
(Gilwat Amainabad)
|
3137004000NRG23300520220043232
|
30/05/2022
|
anoop
|
3137004WL003269
|
anoop
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202944
|
|
MR ANUP SINGH
|
()
|
|
17
|
BILHAUR
|
UP-37-004-047-001/205
(Gilwat Amainabad)
|
3137004000NRG23300520220043233
|
30/05/2022
|
golu
|
3137004WL003269
|
golu
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202942
|
|
MR MR GOLU
|
()
|
|
18
|
BILHAUR
|
UP-37-004-047-001/213
(Gilwat Amainabad)
|
3137004000NRG23300520220043234
|
30/05/2022
|
ram kishori
|
3137004WL003269
|
ram kishori
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202949
|
|
MRS RAM KISHORI
|
()
|
|
19
|
BILHAUR
|
UP-37-004-047-001/220
(Gilwat Amainabad)
|
3137004000NRG23300520220043235
|
30/05/2022
|
ashu
|
3137004WL003269
|
ashu
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202950
|
|
MR MR ASHU
|
()
|
|
20
|
BILHAUR
|
UP-37-004-047-001/223
(Gilwat Amainabad)
|
3137004000NRG23300520220043236
|
30/05/2022
|
uma shankar
|
3137004WL003269
|
uma shankar
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202951
|
|
MR UMA SHANKAR
|
()
|
|
21
|
BILHAUR
|
UP-37-004-047-001/229
(Gilwat Amainabad)
|
3137004000NRG23300520220043237
|
30/05/2022
|
sudhesh
|
3137004WL003269
|
sudhesh
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202952
|
|
MR SUDESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|