|
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-37-004-051-001/213
(Baranda)
|
3137004000NRG23171020220202146
|
17/10/2022
|
Santosh kumar
|
3137004WL014942
|
Santosh kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617714844
|
|
Santosh kumar
|
()
|
|
2
|
BILHAUR
|
UP-37-004-051-001/225
(Baranda)
|
3137004000NRG23171020220202147
|
17/10/2022
|
Shiv Narayan
|
3137004WL014942
|
Shiv Narayan
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617714847
|
|
Shiv Narayan
|
()
|
|
3
|
BILHAUR
|
UP-37-004-051-001/335
(Baranda)
|
3137004000NRG23171020220202149
|
17/10/2022
|
Sher Singh
|
3137004WL014942
|
Sher Singh
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617714845
|
|
Sher Singh
|
()
|
|
4
|
BILHAUR
|
UP-37-004-051-001/447
(Baranda)
|
3137004000NRG23171020220202156
|
17/10/2022
|
Krishna Kumar
|
3137004WL014942
|
Krishna Kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617714846
|
|
Krishna Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-051-001/20
(Baranda)
|
3137004000NRG23171020220202145
|
17/10/2022
|
GAURAV KUSHWAHA
|
3137004WL014942
|
GAURAV KUSHWAHA
|
00089
|
CBIN0284958
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617714848
|
|
GAURAV KUSHWAHA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-051-001/395
(Baranda)
|
3137004000NRG23171020220202150
|
17/10/2022
|
Usha Devi
|
3137004WL014942
|
Usha Devi
|
00089
|
CBIN0284958
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617714849
|
|
Usha Devi
|
()
|
|
7
|
BILHAUR
|
UP-37-004-051-001/403
(Baranda)
|
3137004000NRG23171020220202154
|
17/10/2022
|
Ramesh chandra
|
3137004WL014942
|
Ramesh chandra
|
00089
|
CBIN0284958
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617714851
|
|
Ramesh chandra
|
()
|
|
8
|
BILHAUR
|
UP-37-004-051-001/484
(Baranda)
|
3137004000NRG23171020220202158
|
17/10/2022
|
Ganga mohan
|
3137004WL014942
|
Ganga mohan
|
00089
|
CBIN0284958
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617714850
|
|
Ganga mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-051-001/254
(Baranda)
|
3137004000NRG23171020220202148
|
17/10/2022
|
Vishavanath
|
3137004WL014942
|
Vishavanath
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617714852
|
|
Vishavanath
|
()
|
|
10
|
BILHAUR
|
UP-37-004-051-001/396
(Baranda)
|
3137004000NRG23171020220202151
|
17/10/2022
|
Rajendra Kushwaha
|
3137004WL014942
|
Rajendra Kushwaha
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617714855
|
|
Rajendra Kushwaha
|
()
|
|
11
|
BILHAUR
|
UP-37-004-051-001/401
(Baranda)
|
3137004000NRG23171020220202152
|
17/10/2022
|
Ranjeet Kumar
|
3137004WL014942
|
Ranjeet Kumar
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617714853
|
|
Ranjeet Kumar
|
()
|
|
12
|
BILHAUR
|
UP-37-004-051-001/447
(Baranda)
|
3137004000NRG23171020220202157
|
17/10/2022
|
Kamla Devi
|
3137004WL014942
|
Kamla Devi
|
00176
|
IDIB000A652
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617714854
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-051-001/408
(Baranda)
|
3137004000NRG23171020220202155
|
17/10/2022
|
RAM KUMAR
|
3137004WL014942
|
RAM KUMAR
|
00354
|
PUNB0187110
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617714856
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-051-001/402
(Baranda)
|
3137004000NRG23171020220202153
|
17/10/2022
|
Ravish
|
3137004WL014942
|
Ravish
|
00415
|
SBIN0017177
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617714858
|
|
MR ANSHU RAJPUT
|
()
|
|
15
|
BILHAUR
|
UP-37-004-051-001/699
(Baranda)
|
3137004000NRG23171020220202159
|
17/10/2022
|
Parul
|
3137004WL014942
|
Parul
|
00415
|
SBIN0017177
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617714857
|
|
MS PARUL PARUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|