|
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-36-007-018-001/121
(BHIKHAR)
|
3136007000NRG23301120220229851
|
30/11/2022
|
Sunita
|
3136007WL014029
|
Sunita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728509
|
|
Sunita
|
()
|
|
2
|
MAITHA
|
UP-36-007-018-001/353
(BHIKHAR)
|
3136007000NRG23301120220229853
|
30/11/2022
|
Sushil Kumar urf Ankit
|
3136007WL014029
|
Sushil Kumar urf Ankit
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728511
|
|
Sushil Kumar urf Ankit
|
()
|
|
3
|
MAITHA
|
UP-36-007-018-001/474
(BHIKHAR)
|
3136007000NRG23301120220229858
|
30/11/2022
|
SANTOSH KUMAR
|
3136007WL014029
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728512
|
|
SANTOSH KUMAR
|
()
|
|
4
|
MAITHA
|
UP-36-007-018-001/57
(BHIKHAR)
|
3136007000NRG23301120220229862
|
30/11/2022
|
Aashtik Kumar
|
3136007WL014029
|
Aashtik Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728510
|
|
Aashtik Kumar
|
()
|
|
5
|
MAITHA
|
UP-36-007-023-001/92
(DHIKIYA)
|
3136007000NRG23301120220229875
|
30/11/2022
|
RAM GOPAL
|
3136007WL014029
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728508
|
|
RAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
MAITHA
|
UP-36-007-018-001/116
(BHIKHAR)
|
3136007000NRG23301120220229848
|
30/11/2022
|
madhu devi
|
3136007WL014029
|
madhu devi
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728528
|
|
madhu devi
|
()
|
|
7
|
MAITHA
|
UP-36-007-018-001/117
(BHIKHAR)
|
3136007000NRG23301120220229849
|
30/11/2022
|
arun kumar
|
3136007WL014029
|
arun kumar
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728530
|
|
arun kumar
|
()
|
|
8
|
MAITHA
|
UP-36-007-018-001/119
(BHIKHAR)
|
3136007000NRG23301120220229850
|
30/11/2022
|
khushi
|
3136007WL014029
|
khushi
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728529
|
|
khushi
|
()
|
|
9
|
MAITHA
|
UP-36-007-018-001/122
(BHIKHAR)
|
3136007000NRG23301120220229852
|
30/11/2022
|
nainshi devi
|
3136007WL014029
|
nainshi devi
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728531
|
|
nainshi devi
|
()
|
|
10
|
MAITHA
|
UP-36-007-018-001/380
(BHIKHAR)
|
3136007000NRG23301120220229854
|
30/11/2022
|
ABHISEKH
|
3136007WL014029
|
ABHISEKH
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728513
|
|
ABHISEKH
|
()
|
|
11
|
MAITHA
|
UP-36-007-018-001/467
(BHIKHAR)
|
3136007000NRG23301120220229855
|
30/11/2022
|
jat
|
3136007WL014029
|
jat
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728516
|
|
jat
|
()
|
|
12
|
MAITHA
|
UP-36-007-018-001/471
(BHIKHAR)
|
3136007000NRG23301120220229857
|
30/11/2022
|
dipendar
|
3136007WL014029
|
dipendar
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728514
|
|
dipendar
|
()
|
|
13
|
MAITHA
|
UP-36-007-018-001/479
(BHIKHAR)
|
3136007000NRG23301120220229859
|
30/11/2022
|
rajat
|
3136007WL014029
|
rajat
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728518
|
|
rajat
|
()
|
|
14
|
MAITHA
|
UP-36-007-018-001/54
(BHIKHAR)
|
3136007000NRG23301120220229860
|
30/11/2022
|
Jung Bahadur
|
3136007WL014029
|
Jung Bahadur
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728519
|
|
Jung Bahadur
|
()
|
|
15
|
MAITHA
|
UP-36-007-018-001/56
(BHIKHAR)
|
3136007000NRG23301120220229861
|
30/11/2022
|
Badi Bitti
|
3136007WL014029
|
Badi Bitti
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728520
|
|
Badi Bitti
|
()
|
|
16
|
MAITHA
|
UP-36-007-018-001/742
(BHIKHAR)
|
3136007000NRG23301120220229863
|
30/11/2022
|
rafhcx
|
3136007WL014029
|
rafhcx
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728515
|
|
rafhcx
|
()
|
|
17
|
MAITHA
|
UP-36-007-018-001/77
(BHIKHAR)
|
3136007000NRG23301120220229864
|
30/11/2022
|
puja
|
3136007WL014029
|
puja
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728533
|
|
puja
|
()
|
|
18
|
MAITHA
|
UP-36-007-018-001/78
(BHIKHAR)
|
3136007000NRG23301120220229865
|
30/11/2022
|
rajat
|
3136007WL014029
|
rajat
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728534
|
|
rajat
|
()
|
|
19
|
MAITHA
|
UP-36-007-018-001/780
(BHIKHAR)
|
3136007000NRG23301120220229866
|
30/11/2022
|
rafhcx
|
3136007WL014029
|
rafhcx
|
00089
|
CBIN0283723
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912728525
|
|
rafhcx
|
()
|
|
20
|
MAITHA
|
UP-36-007-018-001/781
(BHIKHAR)
|
3136007000NRG23301120220229867
|
30/11/2022
|
rafhcx
|
3136007WL014029
|
rafhcx
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728524
|
|
rafhcx
|
()
|
|
21
|
MAITHA
|
UP-36-007-018-001/782
(BHIKHAR)
|
3136007000NRG23301120220229868
|
30/11/2022
|
rafhcx
|
3136007WL014029
|
rafhcx
|
00089
|
CBIN0283723
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912728526
|
|
rafhcx
|
()
|
|
22
|
MAITHA
|
UP-36-007-018-001/783
(BHIKHAR)
|
3136007000NRG23301120220229869
|
30/11/2022
|
dilip
|
3136007WL014029
|
dilip
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728527
|
|
dilip
|
()
|
|
23
|
MAITHA
|
UP-36-007-018-001/784
(BHIKHAR)
|
3136007000NRG23301120220229870
|
30/11/2022
|
govind
|
3136007WL014029
|
govind
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728517
|
|
govind
|
()
|
|
24
|
MAITHA
|
UP-36-007-018-001/79
(BHIKHAR)
|
3136007000NRG23301120220229871
|
30/11/2022
|
Rani
|
3136007WL014029
|
Rani
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728532
|
|
Rani
|
()
|
|
25
|
MAITHA
|
UP-36-007-018-001/81
(BHIKHAR)
|
3136007000NRG23301120220229872
|
30/11/2022
|
mahendar
|
3136007WL014029
|
mahendar
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728521
|
|
mahendar
|
()
|
|
26
|
MAITHA
|
UP-36-007-018-001/83
(BHIKHAR)
|
3136007000NRG23301120220229873
|
30/11/2022
|
jyoti
|
3136007WL014029
|
jyoti
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728522
|
|
jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
27
|
MAITHA
|
UP-36-007-018-001/470
(BHIKHAR)
|
3136007000NRG23301120220229856
|
30/11/2022
|
rafhcx
|
3136007WL014029
|
rafhcx
|
00462
|
UCBA0002482
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912728523
|
|
SHIV KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|