|
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-37-007-038-001/188
(Balhipur)
|
3137007000NRG23171020220201917
|
17/10/2022
|
sajma
|
3137007WL014909
|
sajma
|
00045
|
BARB0AMILIH
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720255
|
|
sajma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
CHAUBEYPUR
|
UP-37-007-038-001/162
(Balhipur)
|
3137007000NRG23171020220202645
|
17/10/2022
|
shalma
|
3137007WL014981
|
shalma
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720260
|
|
shalma
|
()
|
|
3
|
CHAUBEYPUR
|
UP-37-007-038-001/163
(Balhipur)
|
3137007000NRG23171020220202646
|
17/10/2022
|
KHURSHID
|
3137007WL014981
|
KHURSHID
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720257
|
|
KHURSHID
|
()
|
|
4
|
CHAUBEYPUR
|
UP-37-007-038-001/271
(Balhipur)
|
3137007000NRG23171020220202648
|
17/10/2022
|
Simmo
|
3137007WL014981
|
Simmo
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720261
|
|
Simmo
|
()
|
|
5
|
CHAUBEYPUR
|
UP-37-007-038-001/287
(Balhipur)
|
3137007000NRG23171020220202649
|
17/10/2022
|
sarik ali
|
3137007WL014981
|
sarik ali
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720264
|
|
sarik ali
|
()
|
|
6
|
CHAUBEYPUR
|
UP-37-007-038-001/291
(Balhipur)
|
3137007000NRG23171020220201919
|
17/10/2022
|
rubi
|
3137007WL014909
|
rubi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720263
|
|
rubi
|
()
|
|
7
|
CHAUBEYPUR
|
UP-37-007-038-001/310-A
(Balhipur)
|
3137007000NRG23171020220202650
|
17/10/2022
|
khush noor
|
3137007WL014981
|
khush noor
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720258
|
|
khush noor
|
()
|
|
8
|
CHAUBEYPUR
|
UP-37-007-038-001/70
(Balhipur)
|
3137007000NRG23171020220202651
|
17/10/2022
|
SAKEEL
|
3137007WL014981
|
SAKEEL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720256
|
|
SAKEEL
|
()
|
|
9
|
CHAUBEYPUR
|
UP-37-007-043-001/03
(Bhaupur Madho Singh)
|
3137007000NRG23171020220202652
|
17/10/2022
|
indra kumar
|
3137007WL014981
|
indra kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720265
|
|
indra kumar
|
()
|
|
10
|
CHAUBEYPUR
|
UP-37-007-043-001/209
(Bhaupur Madho Singh)
|
3137007000NRG23171020220202657
|
17/10/2022
|
suman
|
3137007WL014981
|
suman
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720262
|
|
suman
|
()
|
|
11
|
CHAUBEYPUR
|
UP-37-007-043-001/225
(Bhaupur Madho Singh)
|
3137007000NRG23171020220202660
|
17/10/2022
|
nanhki
|
3137007WL014981
|
nanhki
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720259
|
|
nanhki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
12
|
CHAUBEYPUR
|
UP-37-007-043-001/221
(Bhaupur Madho Singh)
|
3137007000NRG23171020220202658
|
17/10/2022
|
pushpa
|
3137007WL014981
|
pushpa
|
00089
|
CBIN0280164
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720270
|
|
pushpa
|
()
|
|
13
|
CHAUBEYPUR
|
UP-37-007-043-001/223
(Bhaupur Madho Singh)
|
3137007000NRG23171020220202659
|
17/10/2022
|
tara devi
|
3137007WL014981
|
tara devi
|
00089
|
CBIN0280164
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720269
|
|
tara devi
|
()
|
|
14
|
CHAUBEYPUR
|
UP-37-007-043-001/243
(Bhaupur Madho Singh)
|
3137007000NRG23171020220202661
|
17/10/2022
|
NRAPAL
|
3137007WL014981
|
NRAPAL
|
00089
|
CBIN0280164
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720266
|
|
NRAPAL
|
()
|
|
15
|
CHAUBEYPUR
|
UP-37-007-043-001/7
(Bhaupur Madho Singh)
|
3137007000NRG23171020220202662
|
17/10/2022
|
nirmala
|
3137007WL014981
|
nirmala
|
00089
|
CBIN0280164
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720272
|
|
nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
16
|
CHAUBEYPUR
|
UP-37-007-043-001/190
(Bhaupur Madho Singh)
|
3137007000NRG23171020220202656
|
17/10/2022
|
mahaveer
|
3137007WL014981
|
mahaveer
|
00089
|
CBIN0280165
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720267
|
|
mahaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
17
|
CHAUBEYPUR
|
UP-37-007-043-001/188
(Bhaupur Madho Singh)
|
3137007000NRG23171020220202655
|
17/10/2022
|
hari prakash
|
3137007WL014981
|
hari prakash
|
00354
|
PUNB0178510
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720268
|
|
hari prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
18
|
CHAUBEYPUR
|
UP-37-007-043-001/113
(Bhaupur Madho Singh)
|
3137007000NRG23171020220202654
|
17/10/2022
|
RAJEEV
|
3137007WL014981
|
RAJEEV
|
00415
|
SBIN0003960
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720271
|
|
MR RAJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|