|
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
|
CHAUBEYPUR
|
UP-37-007-017-002/195-A
(Birtiyan Bithoor)
|
3137007000NRG23100520220014656
|
10/05/2022
|
rani
|
3137007WL001770
|
rani
|
00045
|
BARB0BAGDOD
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420251
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
CHAUBEYPUR
|
UP-37-007-017-001/198
(Birtiyan Bithoor)
|
3137007000NRG23100520220014651
|
10/05/2022
|
SONI
|
3137007WL001770
|
SONI
|
00048
|
BKID0006968
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420262
|
|
SONI
|
()
|
|
3
|
CHAUBEYPUR
|
UP-37-007-017-001/41
(Birtiyan Bithoor)
|
3137007000NRG23100520220014652
|
10/05/2022
|
Sipahi lal
|
3137007WL001770
|
Sipahi lal
|
00048
|
BKID0006968
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420248
|
|
Sipahilal
|
()
|
|
4
|
CHAUBEYPUR
|
UP-37-007-017-002/185
(Birtiyan Bithoor)
|
3137007000NRG23100520220014655
|
10/05/2022
|
PRAMOD KUMAR
|
3137007WL001770
|
PRAMOD KUMAR
|
00048
|
BKID0006968
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420261
|
|
PRAMODKUMAR
|
()
|
|
5
|
CHAUBEYPUR
|
UP-37-007-017-002/223
(Birtiyan Bithoor)
|
3137007000NRG23100520220014657
|
10/05/2022
|
mo. ajad
|
3137007WL001770
|
mo. ajad
|
00048
|
BKID0006968
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420260
|
|
mo.ajad
|
()
|
|
6
|
CHAUBEYPUR
|
UP-37-007-017-002/228
(Birtiyan Bithoor)
|
3137007000NRG23100520220014658
|
10/05/2022
|
HORI LAL
|
3137007WL001770
|
HORI LAL
|
00048
|
BKID0006968
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273420247
|
|
HORILAL
|
()
|
|
7
|
CHAUBEYPUR
|
UP-37-007-017-002/289
(Birtiyan Bithoor)
|
3137007000NRG23100520220014662
|
10/05/2022
|
rashmi
|
3137007WL001770
|
rashmi
|
00048
|
BKID0006968
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420259
|
|
rashmi
|
()
|
|
8
|
CHAUBEYPUR
|
UP-37-007-017-002/290
(Birtiyan Bithoor)
|
3137007000NRG23100520220014663
|
10/05/2022
|
mohan lal
|
3137007WL001770
|
mohan lal
|
00048
|
BKID0006968
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420258
|
|
mohanlal
|
()
|
|
9
|
CHAUBEYPUR
|
UP-37-007-017-002/296
(Birtiyan Bithoor)
|
3137007000NRG23100520220014664
|
10/05/2022
|
priti
|
3137007WL001770
|
priti
|
00048
|
BKID0006968
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420263
|
|
priti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
10
|
CHAUBEYPUR
|
UP-37-007-017-002/074
(Birtiyan Bithoor)
|
3137007000NRG23100520220014653
|
10/05/2022
|
RAM KUMAR
|
3137007WL001770
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420252
|
|
RAMKUMAR
|
()
|
|
11
|
CHAUBEYPUR
|
UP-37-007-045-001/029
(Nathoopur)
|
3137007000NRG23100520220014551
|
10/05/2022
|
PRAKASH
|
3137007WL001759
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420249
|
|
PRAKASH
|
()
|
|
12
|
CHAUBEYPUR
|
UP-37-007-045-001/059
(Nathoopur)
|
3137007000NRG23100520220014552
|
10/05/2022
|
RAJESH KUMAR
|
3137007WL001759
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420250
|
|
RAJESHKUMAR
|
()
|
|
13
|
CHAUBEYPUR
|
UP-37-007-045-001/076
(Nathoopur)
|
3137007000NRG23100520220014555
|
10/05/2022
|
RAJU
|
3137007WL001759
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420254
|
|
RAJU
|
()
|
|
14
|
CHAUBEYPUR
|
UP-37-007-045-001/239-A
(Nathoopur)
|
3137007000NRG23100520220014566
|
10/05/2022
|
SUSHAMA
|
3137007WL001759
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420256
|
|
SUSHAMA
|
()
|
|
15
|
CHAUBEYPUR
|
UP-37-007-045-001/291
(Nathoopur)
|
3137007000NRG23100520220014568
|
10/05/2022
|
susheela
|
3137007WL001759
|
susheela
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420257
|
|
susheela
|
()
|
|
16
|
CHAUBEYPUR
|
UP-37-007-045-001/298
(Nathoopur)
|
3137007000NRG23100520220014569
|
10/05/2022
|
ramesh kumar
|
3137007WL001759
|
ramesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420255
|
|
rameshkumar
|
()
|
|
17
|
CHAUBEYPUR
|
UP-37-007-045-001/304
(Nathoopur)
|
3137007000NRG23100520220014571
|
10/05/2022
|
sughar singh
|
3137007WL001759
|
sughar singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420253
|
|
sugharsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
18
|
CHAUBEYPUR
|
UP-37-007-017-002/158
(Birtiyan Bithoor)
|
3137007000NRG23100520220014654
|
10/05/2022
|
SHIV KUMAR
|
3137007WL001770
|
SHIV KUMAR
|
00089
|
CBIN0280165
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420264
|
|
SHIVKUMAR
|
()
|
|
19
|
CHAUBEYPUR
|
UP-37-007-045-001/279
(Nathoopur)
|
3137007000NRG23100520220014567
|
10/05/2022
|
amit kushwaha
|
3137007WL001759
|
amit kushwaha
|
00089
|
CBIN0280165
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420244
|
|
amitkushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
CHAUBEYPUR
|
UP-37-007-045-001/219
(Nathoopur)
|
3137007000NRG23100520220014562
|
10/05/2022
|
ANIL
|
3137007WL001759
|
ANIL
|
00415
|
SBIN0010896
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420246
|
|
MR MR ANIL
|
()
|
|
21
|
CHAUBEYPUR
|
UP-37-007-045-001/301
(Nathoopur)
|
3137007000NRG23100520220014570
|
10/05/2022
|
ajit
|
3137007WL001759
|
ajit
|
00415
|
SBIN0010896
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273420245
|
|
MR MR AJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|