|
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-37-004-062-001/272
(Paliya Bujurga)
|
3137004000NRG23110520220015454
|
11/05/2022
|
RANJEET
|
3137004WL001826
|
RANJEET
|
00032
|
UTIB0002525
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273735254
|
|
RANJEET
|
()
|
|
2
|
BILHAUR
|
UP-37-004-062-001/275
(Paliya Bujurga)
|
3137004000NRG23110520220015456
|
11/05/2022
|
MOHSIN
|
3137004WL001826
|
MOHSIN
|
00032
|
UTIB0002525
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273735255
|
|
MOHSIN
|
()
|
|
3
|
BILHAUR
|
UP-37-004-062-001/276
(Paliya Bujurga)
|
3137004000NRG23110520220015457
|
11/05/2022
|
ALTAF HASAN
|
3137004WL001826
|
ALTAF HASAN
|
00032
|
UTIB0002525
|
1704
|
1704
|
Rejected
|
16/05/2022
|
|
1273735256
|
No Such Account
|
|
|
|
4
|
BILHAUR
|
UP-37-004-062-001/277
(Paliya Bujurga)
|
3137004000NRG23110520220015458
|
11/05/2022
|
AFATAF HASAN
|
3137004WL001826
|
AFATAF HASAN
|
00032
|
UTIB0002525
|
1704
|
1704
|
Rejected
|
16/05/2022
|
|
1273735248
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-062-001/193
(Paliya Bujurga)
|
3137004000NRG23110520220015450
|
11/05/2022
|
MANOJ KUMAR
|
3137004WL001826
|
MANOJ KUMAR
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273735249
|
|
MANOJKUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-062-001/274
(Paliya Bujurga)
|
3137004000NRG23110520220015455
|
11/05/2022
|
RAHUL
|
3137004WL001826
|
RAHUL
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273735250
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-062-001/259
(Paliya Bujurga)
|
3137004000NRG23110520220015451
|
11/05/2022
|
mansharam
|
3137004WL001826
|
mansharam
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273735251
|
|
MR MANSHARAM MANSHARAM
|
()
|
|
8
|
BILHAUR
|
UP-37-004-062-001/260
(Paliya Bujurga)
|
3137004000NRG23110520220015452
|
11/05/2022
|
dhiraj kumar
|
3137004WL001826
|
dhiraj kumar
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273735253
|
|
MR DHIRAJ KUMAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-062-001/270
(Paliya Bujurga)
|
3137004000NRG23110520220015453
|
11/05/2022
|
RAVI ALI
|
3137004WL001826
|
RAVI ALI
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273735252
|
|
MR RAVIALI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|