|
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-37-004-031-001/105
(Bairi Alipur)
|
3137004000NRG23200420220002679
|
21/04/2022
|
BHARAT
|
3137004WL000507
|
BHARAT
|
00045
|
BARB0AURONT
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919201034
|
|
BHARAT
|
()
|
|
2
|
BILHAUR
|
UP-37-004-031-001/644
(Bairi Alipur)
|
3137004000NRG23200420220002689
|
21/04/2022
|
ANNU
|
3137004WL000507
|
ANNU
|
00045
|
BARB0AURONT
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919201035
|
|
ANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-031-001/51
(Bairi Alipur)
|
3137004000NRG23200420220002687
|
21/04/2022
|
PRADEEP KUMAR
|
3137004WL000507
|
PRADEEP KUMAR
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919201036
|
|
PRADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-058-001/735
(Raugaon)
|
3137004000NRG23210420220003180
|
21/04/2022
|
LAKHAN SINGH
|
3137004WL000598
|
LAKHAN SINGH
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919201038
|
|
LAKHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-031-001/113
(Bairi Alipur)
|
3137004000NRG23210420220002924
|
21/04/2022
|
INDU
|
3137004WL000549
|
INDU
|
00048
|
BKID0006977
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919201039
|
|
INDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-031-001/113
(Bairi Alipur)
|
3137004000NRG23210420220002922
|
21/04/2022
|
AMER SINGH
|
3137004WL000549
|
AMER SINGH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919201041
|
|
AMERSINGH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-031-001/113
(Bairi Alipur)
|
3137004000NRG23210420220002923
|
21/04/2022
|
DIWARI LAL
|
3137004WL000549
|
DIWARI LAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919201033
|
|
DIWARILAL
|
()
|
|
8
|
BILHAUR
|
UP-37-004-031-001/217
(Bairi Alipur)
|
3137004000NRG23200420220002681
|
21/04/2022
|
DINESH
|
3137004WL000507
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919201031
|
|
DINESH
|
()
|
|
9
|
BILHAUR
|
UP-37-004-031-001/266
(Bairi Alipur)
|
3137004000NRG23200420220002682
|
21/04/2022
|
HARISCHANDRA
|
3137004WL000507
|
HARISCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919201037
|
|
HARISCHANDRA
|
()
|
|
10
|
BILHAUR
|
UP-37-004-031-001/360-A
(Bairi Alipur)
|
3137004000NRG23200420220002685
|
21/04/2022
|
SARVESH
|
3137004WL000507
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919201032
|
|
SARVESH
|
()
|
|
11
|
BILHAUR
|
UP-37-004-031-001/637
(Bairi Alipur)
|
3137004000NRG23200420220002688
|
21/04/2022
|
Dinesh
|
3137004WL000507
|
Dinesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919201040
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32085
|
32085
|
|
|
|
|
|
|
|