|
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-37-004-042-001/101
(Dadikha)
|
3137004000NRG23250520220037308
|
26/05/2022
|
Ashish Kamal
|
3137004WL002958
|
Ashish Kamal
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
02/06/2022
|
|
1880862536
|
|
AshishKamal
|
()
|
|
2
|
BILHAUR
|
UP-37-004-042-001/148
(Dadikha)
|
3137004000NRG23250520220037312
|
26/05/2022
|
DULARE
|
3137004WL002958
|
DULARE
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880862541
|
|
DULARE
|
()
|
|
3
|
BILHAUR
|
UP-37-004-042-001/20
(Dadikha)
|
3137004000NRG23250520220037313
|
26/05/2022
|
KAMLESH
|
3137004WL002958
|
KAMLESH
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880862546
|
|
KAMLESH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-042-001/25
(Dadikha)
|
3137004000NRG23250520220037320
|
26/05/2022
|
MUKESH
|
3137004WL002958
|
MUKESH
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880862543
|
|
MUKESH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-042-001/250
(Dadikha)
|
3137004000NRG23250520220037321
|
26/05/2022
|
SANDIP KUMAR
|
3137004WL002958
|
SANDIP KUMAR
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880862539
|
|
SANDIPKUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-042-001/253
(Dadikha)
|
3137004000NRG23250520220037322
|
26/05/2022
|
RAM ASREY
|
3137004WL002958
|
RAM ASREY
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880862540
|
|
RAMASREY
|
()
|
|
7
|
BILHAUR
|
UP-37-004-042-001/256
(Dadikha)
|
3137004000NRG23250520220037323
|
26/05/2022
|
Babli
|
3137004WL002958
|
Babli
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880862547
|
|
Babli
|
()
|
|
8
|
BILHAUR
|
UP-37-004-042-001/286
(Dadikha)
|
3137004000NRG23250520220037324
|
26/05/2022
|
vijay
|
3137004WL002958
|
vijay
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880862537
|
|
vijay
|
()
|
|
9
|
BILHAUR
|
UP-37-004-042-001/311
(Dadikha)
|
3137004000NRG23250520220037327
|
26/05/2022
|
AJAY
|
3137004WL002958
|
AJAY
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880862548
|
|
AJAY
|
()
|
|
10
|
BILHAUR
|
UP-37-004-042-001/333
(Dadikha)
|
3137004000NRG23250520220037329
|
26/05/2022
|
SUKHVEER
|
3137004WL002958
|
SUKHVEER
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880862549
|
|
SUKHVEER
|
()
|
|
11
|
BILHAUR
|
UP-37-004-042-001/42-A
(Dadikha)
|
3137004000NRG23250520220037333
|
26/05/2022
|
ALOK
|
3137004WL002958
|
ALOK
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880862545
|
|
ALOK
|
()
|
|
12
|
BILHAUR
|
UP-37-004-042-001/7
(Dadikha)
|
3137004000NRG23250520220037334
|
26/05/2022
|
Narendra Kumar
|
3137004WL002958
|
Narendra Kumar
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880862544
|
|
NarendraKumar
|
()
|
|
13
|
BILHAUR
|
UP-37-004-042-001/8-A
(Dadikha)
|
3137004000NRG23250520220037336
|
26/05/2022
|
VERENDRA SINGH
|
3137004WL002958
|
VERENDRA SINGH
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880862538
|
|
VERENDRASINGH
|
()
|
|
14
|
BILHAUR
|
UP-37-004-042-001/93
(Dadikha)
|
3137004000NRG23250520220037337
|
26/05/2022
|
BHOORA KHAN
|
3137004WL002958
|
BHOORA KHAN
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880862542
|
|
BHOORAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
15
|
BILHAUR
|
UP-37-004-042-001/312
(Dadikha)
|
3137004000NRG23250520220037328
|
26/05/2022
|
Santosh kumar
|
3137004WL002958
|
Santosh kumar
|
00045
|
BARB0DEOHAX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880862535
|
|
Santoshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
16
|
BILHAUR
|
UP-37-004-042-001/287
(Dadikha)
|
3137004000NRG23250520220037325
|
26/05/2022
|
RAJ NARAYAN
|
3137004WL002958
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880862550
|
|
RAJNARAYAN
|
()
|
|
17
|
BILHAUR
|
UP-37-004-042-001/334
(Dadikha)
|
3137004000NRG23250520220037330
|
26/05/2022
|
PANKAJ
|
3137004WL002958
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880862551
|
|
PANKAJ
|
()
|
|
18
|
BILHAUR
|
UP-37-004-042-001/335
(Dadikha)
|
3137004000NRG23250520220037331
|
26/05/2022
|
MANJESH
|
3137004WL002958
|
MANJESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880862534
|
|
MANJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|