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-37-004-061-001/241 (Iliyaspur)
|
3137004000NRG23210520220028349
|
21/05/2022
|
CHUNNU
|
3137004WL002529
|
CHUNNU
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627557542
|
|
CHUNNU
|
()
|
2
|
BILHAUR
|
UP-37-004-061-001/251 (Iliyaspur)
|
3137004000NRG23210520220028350
|
21/05/2022
|
REETA
|
3137004WL002529
|
REETA
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627557540
|
|
REETA
|
()
|
3
|
BILHAUR
|
UP-37-004-061-002/200 (Iliyaspur)
|
3137004000NRG23210520220028355
|
21/05/2022
|
DAYA RAM
|
3137004WL002529
|
DAYA RAM
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627557539
|
|
DAYARAM
|
()
|
4
|
BILHAUR
|
UP-37-004-061-002/56 (Iliyaspur)
|
3137004000NRG23210520220028356
|
21/05/2022
|
ASHEESH KUMAR
|
3137004WL002529
|
ASHEESH KUMAR
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627557541
|
|
ASHEESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|