|
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-37-004-051-001/195
(Baranda)
|
3137004000NRG23070520220012149
|
07/05/2022
|
RAM PAL
|
3137004WL001579
|
RAM PAL
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270983086
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-051-001/200
(Baranda)
|
3137004000NRG23070520220012150
|
07/05/2022
|
SATISH CHANDRA
|
3137004WL001579
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270983084
|
|
SATISHCHANDRA
|
()
|
|
3
|
BILHAUR
|
UP-37-004-051-001/208
(Baranda)
|
3137004000NRG23070520220012151
|
07/05/2022
|
SANDEEP KUMAR
|
3137004WL001579
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270983082
|
|
SANDEEPKUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-051-001/245
(Baranda)
|
3137004000NRG23070520220012155
|
07/05/2022
|
RAMESH CHANDRA
|
3137004WL001579
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270983083
|
|
RAMESHCHANDRA
|
()
|
|
5
|
BILHAUR
|
UP-37-004-051-001/83
(Baranda)
|
3137004000NRG23070520220012161
|
07/05/2022
|
RAKESH CHANDRA
|
3137004WL001579
|
RAKESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270983085
|
|
RAKESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-051-001/241
(Baranda)
|
3137004000NRG23070520220012153
|
07/05/2022
|
RAM SINGH
|
3137004WL001579
|
RAM SINGH
|
00089
|
CBIN0284958
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270983087
|
|
RAMSINGH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-051-001/558
(Baranda)
|
3137004000NRG23070520220012159
|
07/05/2022
|
UMA SHANKAR
|
3137004WL001579
|
UMA SHANKAR
|
00089
|
CBIN0284958
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270983088
|
|
UMASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-051-001/530
(Baranda)
|
3137004000NRG23070520220012156
|
07/05/2022
|
SIYARAM
|
3137004WL001579
|
SIYARAM
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270983089
|
|
SIYARAM
|
()
|
|
9
|
BILHAUR
|
UP-37-004-051-001/532
(Baranda)
|
3137004000NRG23070520220012157
|
07/05/2022
|
SWDESH
|
3137004WL001579
|
SWDESH
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270983091
|
|
SWDESH
|
()
|
|
10
|
BILHAUR
|
UP-37-004-051-001/554
(Baranda)
|
3137004000NRG23070520220012158
|
07/05/2022
|
ATUL KUMAR
|
3137004WL001579
|
ATUL KUMAR
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270983090
|
|
ATULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-051-001/234
(Baranda)
|
3137004000NRG23070520220012152
|
07/05/2022
|
DINESH KUMAR
|
3137004WL001579
|
DINESH KUMAR
|
00354
|
PUNB0187110
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270983093
|
|
DINESHKUMAR
|
()
|
|
12
|
BILHAUR
|
UP-37-004-051-001/244
(Baranda)
|
3137004000NRG23070520220012154
|
07/05/2022
|
MANOJ
|
3137004WL001579
|
MANOJ
|
00354
|
PUNB0187110
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270983092
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-051-001/699
(Baranda)
|
3137004000NRG23070520220012160
|
07/05/2022
|
Parul
|
3137004WL001579
|
Parul
|
00415
|
SBIN0017177
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270983094
|
|
MS PARUL PARUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|