|
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-37-004-045-002/138
(Bhiti Haveli)
|
3137004000NRG23211020220205436
|
21/10/2022
|
CHANDRA PAL
|
3137004WL015231
|
CHANDRA PAL
|
00176
|
IDIB000A652
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613972552
|
|
CHANDRA PAL
|
()
|
|
2
|
BILHAUR
|
UP-37-004-045-002/175
(Bhiti Haveli)
|
3137004000NRG23211020220205437
|
21/10/2022
|
aman
|
3137004WL015231
|
aman
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613972540
|
|
aman
|
()
|
|
3
|
BILHAUR
|
UP-37-004-045-002/18
(Bhiti Haveli)
|
3137004000NRG23211020220205438
|
21/10/2022
|
RAJ BAHADUR
|
3137004WL015231
|
RAJ BAHADUR
|
00176
|
IDIB000A652
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613972551
|
|
RAJ BAHADUR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-045-002/222
(Bhiti Haveli)
|
3137004000NRG23211020220205439
|
21/10/2022
|
raju
|
3137004WL015231
|
raju
|
00176
|
IDIB000A652
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613972542
|
|
raju
|
()
|
|
5
|
BILHAUR
|
UP-37-004-045-002/224
(Bhiti Haveli)
|
3137004000NRG23211020220205440
|
21/10/2022
|
Amit kumar
|
3137004WL015231
|
Amit kumar
|
00176
|
IDIB000A652
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613972541
|
|
Amit kumar
|
()
|
|
6
|
BILHAUR
|
UP-37-004-045-002/225
(Bhiti Haveli)
|
3137004000NRG23211020220205441
|
21/10/2022
|
Guddu
|
3137004WL015231
|
Guddu
|
00176
|
IDIB000A652
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613972543
|
|
Guddu
|
()
|
|
7
|
BILHAUR
|
UP-37-004-045-002/342
(Bhiti Haveli)
|
3137004000NRG23211020220205444
|
21/10/2022
|
SONAM
|
3137004WL015231
|
SONAM
|
00176
|
IDIB000A652
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613972538
|
|
SONAM
|
()
|
|
8
|
BILHAUR
|
UP-37-004-045-002/346
(Bhiti Haveli)
|
3137004000NRG23211020220205445
|
21/10/2022
|
AMIT SINGH
|
3137004WL015231
|
AMIT SINGH
|
00176
|
IDIB000A652
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613972539
|
|
AMIT SINGH
|
()
|
|
9
|
BILHAUR
|
UP-37-004-045-002/370
(Bhiti Haveli)
|
3137004000NRG23211020220205446
|
21/10/2022
|
JAY BHEEM
|
3137004WL015231
|
JAY BHEEM
|
00176
|
IDIB000A652
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613972537
|
|
JAY BHEEM
|
()
|
|
10
|
BILHAUR
|
UP-37-004-045-002/405
(Bhiti Haveli)
|
3137004000NRG23211020220205448
|
21/10/2022
|
SANJEEV
|
3137004WL015231
|
SANJEEV
|
00176
|
IDIB000A652
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613972550
|
|
SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-045-001/83
(Bhiti Haveli)
|
3137004000NRG23211020220205434
|
21/10/2022
|
VEERENDRA
|
3137004WL015231
|
VEERENDRA
|
00415
|
SBIN0017177
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613972548
|
|
MR VIRENDRA S O RAM PRASAD
|
()
|
|
12
|
BILHAUR
|
UP-37-004-045-002/134
(Bhiti Haveli)
|
3137004000NRG23211020220205435
|
21/10/2022
|
RAMESWAR
|
3137004WL015231
|
RAMESWAR
|
00415
|
SBIN0017177
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6613972549
|
No Such Account
|
|
|
|
13
|
BILHAUR
|
UP-37-004-045-002/324
(Bhiti Haveli)
|
3137004000NRG23211020220205442
|
21/10/2022
|
HANS RAJ
|
3137004WL015231
|
HANS RAJ
|
00415
|
SBIN0017177
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613972544
|
|
MR HANSRAJ GAUTAM
|
()
|
|
14
|
BILHAUR
|
UP-37-004-045-002/326
(Bhiti Haveli)
|
3137004000NRG23211020220205443
|
21/10/2022
|
SHUSHILA DEVI
|
3137004WL015231
|
SHUSHILA DEVI
|
00415
|
SBIN0017177
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613972546
|
|
MRS SUSHILA DEVI W O SANJEEV KUMAR
|
()
|
|
15
|
BILHAUR
|
UP-37-004-045-002/400
(Bhiti Haveli)
|
3137004000NRG23211020220205447
|
21/10/2022
|
DEEPAK SINGH
|
3137004WL015231
|
DEEPAK SINGH
|
00415
|
SBIN0017177
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613972547
|
|
MR DEEPAK
|
()
|
|
16
|
BILHAUR
|
UP-37-004-045-002/446
(Bhiti Haveli)
|
3137004000NRG23211020220205449
|
21/10/2022
|
SATMAN
|
3137004WL015231
|
SATMAN
|
00415
|
SBIN0017177
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613972545
|
|
MR SATYMAN S O SARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|