|
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-37-004-050-001/262
(Gajana)
|
3137004000NRG23131020220199442
|
13/10/2022
|
PATI RAM
|
3137004WL014696
|
PATI RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617733655
|
|
PATI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-050-001/283
(Gajana)
|
3137004000NRG23131020220199444
|
13/10/2022
|
FIRO ALI
|
3137004WL014696
|
FIRO ALI
|
00176
|
IDIB000A652
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617733659
|
|
FIRO ALI
|
()
|
|
3
|
BILHAUR
|
UP-37-004-050-001/284
(Gajana)
|
3137004000NRG23131020220199445
|
13/10/2022
|
SHIVRAM
|
3137004WL014696
|
SHIVRAM
|
00176
|
IDIB000A652
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617733656
|
|
SHIVRAM
|
()
|
|
4
|
BILHAUR
|
UP-37-004-050-001/317
(Gajana)
|
3137004000NRG23131020220199446
|
13/10/2022
|
RAM SINGH
|
3137004WL014696
|
RAM SINGH
|
00176
|
IDIB000A652
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617733657
|
|
RAM SINGH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-050-001/324
(Gajana)
|
3137004000NRG23131020220199447
|
13/10/2022
|
AJAY KUMAR
|
3137004WL014696
|
AJAY KUMAR
|
00176
|
IDIB000A652
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617733660
|
|
AJAY KUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-050-001/359
(Gajana)
|
3137004000NRG23131020220199449
|
13/10/2022
|
LAXMI SHANKAR
|
3137004WL014696
|
LAXMI SHANKAR
|
00176
|
IDIB000A652
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617733662
|
|
LAXMI SHANKAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-050-001/85
(Gajana)
|
3137004000NRG23131020220199452
|
13/10/2022
|
KANHAIYA LAL
|
3137004WL014696
|
KANHAIYA LAL
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617733658
|
|
KANHAIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-050-001/66
(Gajana)
|
3137004000NRG23131020220199451
|
13/10/2022
|
INSHAR ALI
|
3137004WL014696
|
INSHAR ALI
|
00415
|
SBIN0017177
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617733661
|
|
MR INSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|