|
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
|
MAITHA
|
UP-36-007-018-001/349
(BHIKHAR)
|
3136007000NRG23041120220214267
|
04/11/2022
|
Anil
|
3136007WL012988
|
Anil
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591183
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAITHA
|
UP-36-007-018-001/351
(BHIKHAR)
|
3136007000NRG23041120220214268
|
04/11/2022
|
Gdsdd
|
3136007WL012988
|
Gdsdd
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591177
|
|
Gdsdd
|
()
|
|
3
|
MAITHA
|
UP-36-007-018-001/353
(BHIKHAR)
|
3136007000NRG23041120220214269
|
04/11/2022
|
Sushil Kumar urf Ankit
|
3136007WL012988
|
Sushil Kumar urf Ankit
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591181
|
|
Sushil Kumar urf Ankit
|
()
|
|
4
|
MAITHA
|
UP-36-007-018-001/474
(BHIKHAR)
|
3136007000NRG23041120220214274
|
04/11/2022
|
SANTOSH KUMAR
|
3136007WL012988
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591182
|
|
SANTOSH KUMAR
|
()
|
|
5
|
MAITHA
|
UP-36-007-018-001/57
(BHIKHAR)
|
3136007000NRG23041120220214278
|
04/11/2022
|
Aashtik Kumar
|
3136007WL012988
|
Aashtik Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591180
|
|
Aashtik Kumar
|
()
|
|
6
|
MAITHA
|
UP-36-007-018-001/68
(BHIKHAR)
|
3136007000NRG23041120220214279
|
04/11/2022
|
Rakesh Kumar
|
3136007WL012988
|
Rakesh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591178
|
|
Rakesh Kumar
|
()
|
|
7
|
MAITHA
|
UP-36-007-023-001/118
(DHIKIYA)
|
3136007000NRG23041120220214285
|
04/11/2022
|
ajay
|
3136007WL012988
|
ajay
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591179
|
|
ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
MAITHA
|
UP-36-007-018-001/116
(BHIKHAR)
|
3136007000NRG23041120220214259
|
04/11/2022
|
madhu devi
|
3136007WL012988
|
madhu devi
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591198
|
|
madhu devi
|
()
|
|
9
|
MAITHA
|
UP-36-007-018-001/117
(BHIKHAR)
|
3136007000NRG23041120220214260
|
04/11/2022
|
arun kumar
|
3136007WL012988
|
arun kumar
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591200
|
|
arun kumar
|
()
|
|
10
|
MAITHA
|
UP-36-007-018-001/119
(BHIKHAR)
|
3136007000NRG23041120220214261
|
04/11/2022
|
khushi
|
3136007WL012988
|
khushi
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591199
|
|
khushi
|
()
|
|
11
|
MAITHA
|
UP-36-007-018-001/122
(BHIKHAR)
|
3136007000NRG23041120220214262
|
04/11/2022
|
nainshi devi
|
3136007WL012988
|
nainshi devi
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591201
|
|
nainshi devi
|
()
|
|
12
|
MAITHA
|
UP-36-007-018-001/262
(BHIKHAR)
|
3136007000NRG23041120220214263
|
04/11/2022
|
Sandeep
|
3136007WL012988
|
Sandeep
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591197
|
|
Sandeep
|
()
|
|
13
|
MAITHA
|
UP-36-007-018-001/263
(BHIKHAR)
|
3136007000NRG23041120220214264
|
04/11/2022
|
Vina
|
3136007WL012988
|
Vina
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591195
|
|
Vina
|
()
|
|
14
|
MAITHA
|
UP-36-007-018-001/264
(BHIKHAR)
|
3136007000NRG23041120220214265
|
04/11/2022
|
Awadesh
|
3136007WL012988
|
Awadesh
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591196
|
|
Awadesh
|
()
|
|
15
|
MAITHA
|
UP-36-007-018-001/380
(BHIKHAR)
|
3136007000NRG23041120220214270
|
04/11/2022
|
ABHISEKH
|
3136007WL012988
|
ABHISEKH
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591188
|
|
ABHISEKH
|
()
|
|
16
|
MAITHA
|
UP-36-007-018-001/471
(BHIKHAR)
|
3136007000NRG23041120220214273
|
04/11/2022
|
dipendar
|
3136007WL012988
|
dipendar
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591186
|
|
dipendar
|
()
|
|
17
|
MAITHA
|
UP-36-007-018-001/479
(BHIKHAR)
|
3136007000NRG23041120220214275
|
04/11/2022
|
rajat
|
3136007WL012988
|
rajat
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591190
|
|
rajat
|
()
|
|
18
|
MAITHA
|
UP-36-007-018-001/54
(BHIKHAR)
|
3136007000NRG23041120220214276
|
04/11/2022
|
Jung Bahadur
|
3136007WL012988
|
Jung Bahadur
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591185
|
|
Jung Bahadur
|
()
|
|
19
|
MAITHA
|
UP-36-007-018-001/56
(BHIKHAR)
|
3136007000NRG23041120220214277
|
04/11/2022
|
Badi Bitti
|
3136007WL012988
|
Badi Bitti
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591202
|
|
Badi Bitti
|
()
|
|
20
|
MAITHA
|
UP-36-007-018-001/780
(BHIKHAR)
|
3136007000NRG23041120220214280
|
04/11/2022
|
rafhcx
|
3136007WL012988
|
rafhcx
|
00089
|
CBIN0283723
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631591192
|
|
rafhcx
|
()
|
|
21
|
MAITHA
|
UP-36-007-018-001/781
(BHIKHAR)
|
3136007000NRG23041120220214281
|
04/11/2022
|
rafhcx
|
3136007WL012988
|
rafhcx
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591191
|
|
rafhcx
|
()
|
|
22
|
MAITHA
|
UP-36-007-018-001/782
(BHIKHAR)
|
3136007000NRG23041120220214282
|
04/11/2022
|
rafhcx
|
3136007WL012988
|
rafhcx
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591193
|
|
rafhcx
|
()
|
|
23
|
MAITHA
|
UP-36-007-018-001/783
(BHIKHAR)
|
3136007000NRG23041120220214283
|
04/11/2022
|
dilip
|
3136007WL012988
|
dilip
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591194
|
|
dilip
|
()
|
|
24
|
MAITHA
|
UP-36-007-018-001/784
(BHIKHAR)
|
3136007000NRG23041120220214284
|
04/11/2022
|
govind
|
3136007WL012988
|
govind
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591184
|
|
govind
|
()
|
|
25
|
MAITHA
|
UP-36-007-023-002/228
(DHIKIYA)
|
3136007000NRG23041120220214286
|
04/11/2022
|
ashoik
|
3136007WL012988
|
ashoik
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591187
|
|
ashoik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
26
|
MAITHA
|
UP-36-007-018-001/470
(BHIKHAR)
|
3136007000NRG23041120220214272
|
04/11/2022
|
rafhcx
|
3136007WL012988
|
rafhcx
|
00462
|
UCBA0002482
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631591189
|
|
SHIV KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|