|
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-37-004-055-001/4
(Kharamau)
|
3137004000NRG23290920220191363
|
29/09/2022
|
Aplesh Kumar
|
3137004WL013973
|
Aplesh Kumar
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614969431
|
|
Aplesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-055-001/11
(Kharamau)
|
3137004000NRG23290920220191354
|
29/09/2022
|
Shivam Kumar
|
3137004WL013973
|
Shivam Kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614969425
|
|
Shivam Kumar
|
()
|
|
3
|
BILHAUR
|
UP-37-004-055-001/125
(Kharamau)
|
3137004000NRG23290920220191356
|
29/09/2022
|
Mayank Katiyar
|
3137004WL013973
|
Mayank Katiyar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614969430
|
|
Mayank Katiyar
|
()
|
|
4
|
BILHAUR
|
UP-37-004-055-001/139
(Kharamau)
|
3137004000NRG23290920220191357
|
29/09/2022
|
ASLAM
|
3137004WL013973
|
ASLAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614969420
|
|
ASLAM
|
()
|
|
5
|
BILHAUR
|
UP-37-004-055-001/301
(Kharamau)
|
3137004000NRG23290920220191359
|
29/09/2022
|
PRITU KATIYAR
|
3137004WL013973
|
PRITU KATIYAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614969426
|
|
PRITU KATIYAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-055-001/306
(Kharamau)
|
3137004000NRG23290920220191360
|
29/09/2022
|
RAM NARESH
|
3137004WL013973
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614969423
|
|
RAM NARESH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-055-001/6
(Kharamau)
|
3137004000NRG23290920220191365
|
29/09/2022
|
Avnish
|
3137004WL013973
|
Avnish
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614969424
|
|
Avnish
|
()
|
|
8
|
BILHAUR
|
UP-37-004-055-001/82
(Kharamau)
|
3137004000NRG23290920220191367
|
29/09/2022
|
SUSHIL
|
3137004WL013973
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614969422
|
|
SUSHIL
|
()
|
|
9
|
BILHAUR
|
UP-37-004-055-001/92
(Kharamau)
|
3137004000NRG23290920220191368
|
29/09/2022
|
SATTAR
|
3137004WL013973
|
SATTAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614969421
|
|
SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-055-001/298
(Kharamau)
|
3137004000NRG23290920220191358
|
29/09/2022
|
SANDEEP KUMAR
|
3137004WL013973
|
SANDEEP KUMAR
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614969427
|
|
SANDEEP KUMAR
|
()
|
|
11
|
BILHAUR
|
UP-37-004-055-001/368
(Kharamau)
|
3137004000NRG23290920220191362
|
29/09/2022
|
ARJUN SINGH
|
3137004WL013973
|
ARJUN SINGH
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614969429
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
12
|
BILHAUR
|
UP-37-004-055-001/309
(Kharamau)
|
3137004000NRG23290920220191361
|
29/09/2022
|
sanjay KATIYAR
|
3137004WL013973
|
sanjay KATIYAR
|
00354
|
PUNB0733500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614969428
|
|
sanjay KATIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-055-001/124
(Kharamau)
|
3137004000NRG23290920220191355
|
29/09/2022
|
Arpit Katiyar
|
3137004WL013973
|
Arpit Katiyar
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614969432
|
|
MR ARPIT KATIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|