|
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
|
BHITAURA
|
UP-43-006-002-001/375
(AHEWA)
|
3143006000NRG23270620220082978
|
27/06/2022
|
MANJEET KUMAR
|
3143006WL009816
|
MANJEET KUMAR
|
00045
|
BARB0HUSAIN
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864605
|
|
MANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHITAURA
|
UP-43-006-024-001/111
(HAIBATPUR)
|
3143006000NRG23270620220082917
|
27/06/2022
|
MAHESH
|
3143006WL009814
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864595
|
|
MAHESH
|
()
|
|
3
|
BHITAURA
|
UP-43-006-024-001/141
(HAIBATPUR)
|
3143006000NRG23270620220082918
|
27/06/2022
|
KANDHAI
|
3143006WL009814
|
KANDHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864596
|
|
KANDHAI
|
()
|
|
4
|
BHITAURA
|
UP-43-006-024-001/203
(HAIBATPUR)
|
3143006000NRG23270620220082921
|
27/06/2022
|
Bhagvaniya
|
3143006WL009814
|
Bhagvaniya
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900864594
|
|
Bhagvaniya
|
()
|
|
5
|
BHITAURA
|
UP-43-006-024-001/211-A
(HAIBATPUR)
|
3143006000NRG23270620220082922
|
27/06/2022
|
RAM BABU
|
3143006WL009814
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864600
|
|
RAM BABU
|
()
|
|
6
|
BHITAURA
|
UP-43-006-024-001/242
(HAIBATPUR)
|
3143006000NRG23270620220082926
|
27/06/2022
|
SUNDARIYA
|
3143006WL009814
|
SUNDARIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864601
|
|
SUNDARIYA
|
()
|
|
7
|
BHITAURA
|
UP-43-006-024-001/245
(HAIBATPUR)
|
3143006000NRG23270620220082927
|
27/06/2022
|
KALWATI
|
3143006WL009814
|
KALWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864602
|
|
KALWATI
|
()
|
|
8
|
BHITAURA
|
UP-43-006-024-001/268
(HAIBATPUR)
|
3143006000NRG23270620220082930
|
27/06/2022
|
Shyamkali
|
3143006WL009814
|
Shyamkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864599
|
|
Shyamkali
|
()
|
|
9
|
BHITAURA
|
UP-43-006-024-001/322-A
(HAIBATPUR)
|
3143006000NRG23270620220082932
|
27/06/2022
|
SHRI PAL
|
3143006WL009814
|
SHRI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864591
|
|
SHRI PAL
|
()
|
|
10
|
BHITAURA
|
UP-43-006-024-001/330
(HAIBATPUR)
|
3143006000NRG23270620220082933
|
27/06/2022
|
KUSHUMA DEVI
|
3143006WL009814
|
KUSHUMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864592
|
|
KUSHUMA DEVI
|
()
|
|
11
|
BHITAURA
|
UP-43-006-024-001/335-A
(HAIBATPUR)
|
3143006000NRG23270620220082935
|
27/06/2022
|
RAJ BAHADUR
|
3143006WL009814
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864590
|
|
RAJ BAHADUR
|
()
|
|
12
|
BHITAURA
|
UP-43-006-024-001/34
(HAIBATPUR)
|
3143006000NRG23270620220082936
|
27/06/2022
|
BHADAI
|
3143006WL009814
|
BHADAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864598
|
|
BHADAI
|
()
|
|
13
|
BHITAURA
|
UP-43-006-024-001/341
(HAIBATPUR)
|
3143006000NRG23270620220082937
|
27/06/2022
|
BANWARILAL
|
3143006WL009814
|
BANWARILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864593
|
|
BANWARILAL
|
()
|
|
14
|
BHITAURA
|
UP-43-006-024-001/99
(HAIBATPUR)
|
3143006000NRG23270620220082941
|
27/06/2022
|
RAMGULAM
|
3143006WL009814
|
RAMGULAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864597
|
|
RAMGULAM
|
()
|
|
15
|
BHITAURA
|
UP-43-006-034-001/394
(KEWAI)
|
3143006000NRG23270620220082365
|
27/06/2022
|
putan
|
3143006WL009771
|
putan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864603
|
|
putan
|
()
|
|
16
|
BHITAURA
|
UP-43-006-034-001/492
(KEWAI)
|
3143006000NRG23270620220082366
|
27/06/2022
|
Kewalpati
|
3143006WL009771
|
Kewalpati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864604
|
|
Kewalpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
17
|
BHITAURA
|
UP-43-006-002-001/175
(AHEWA)
|
3143006000NRG23270620220082963
|
27/06/2022
|
RAM KHELAVAN
|
3143006WL009816
|
RAM KHELAVAN
|
00176
|
IDIB000M573
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900864608
|
|
RAM KHELAVAN
|
()
|
|
18
|
BHITAURA
|
UP-43-006-002-001/229
(AHEWA)
|
3143006000NRG23270620220082971
|
27/06/2022
|
RAM BABU
|
3143006WL009816
|
RAM BABU
|
00176
|
IDIB000M573
|
852
|
852
|
Processed
|
08/07/2022
|
|
2900864606
|
|
RAM BABU
|
()
|
|
19
|
BHITAURA
|
UP-43-006-002-001/274
(AHEWA)
|
3143006000NRG23270620220082972
|
27/06/2022
|
RADHE SHAYAM
|
3143006WL009816
|
RADHE SHAYAM
|
00176
|
IDIB000M573
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2900864609
|
|
RADHE SHAYAM
|
()
|
|
20
|
BHITAURA
|
UP-43-006-002-001/301
(AHEWA)
|
3143006000NRG23270620220082973
|
27/06/2022
|
DHANNJAY
|
3143006WL009816
|
DHANNJAY
|
00176
|
IDIB000M573
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864610
|
|
DHANNJAY
|
()
|
|
21
|
BHITAURA
|
UP-43-006-002-001/386
(AHEWA)
|
3143006000NRG23270620220082979
|
27/06/2022
|
JITENDRA KUMAR
|
3143006WL009816
|
JITENDRA KUMAR
|
00176
|
IDIB000M573
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864612
|
|
JITENDRA KUMAR
|
()
|
|
22
|
BHITAURA
|
UP-43-006-002-001/75
(AHEWA)
|
3143006000NRG23270620220082981
|
27/06/2022
|
Ramdas
|
3143006WL009816
|
Ramdas
|
00176
|
IDIB000M573
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864607
|
|
Ramdas
|
()
|
|
23
|
BHITAURA
|
UP-43-006-024-001/446
(HAIBATPUR)
|
3143006000NRG23270620220082939
|
27/06/2022
|
VIKRAM
|
3143006WL009814
|
VIKRAM
|
00176
|
IDIB000M573
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900864611
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|