|
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-37-004-049-001/14
(Hasauli Kajiganj)
|
3137004000NRG23041220220227628
|
04/12/2022
|
SHIV SANKAR
|
3137004WL017457
|
SHIV SANKAR
|
00176
|
IDIB000A652
|
1065
|
1065
|
Rejected
|
14/01/2023
|
|
7919401572
|
No Such Account
|
|
|
|
2
|
BILHAUR
|
UP-37-004-049-001/244
(Hasauli Kajiganj)
|
3137004000NRG23041220220227630
|
04/12/2022
|
SANDDEP KUMAR
|
3137004WL017457
|
SANDDEP KUMAR
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919401579
|
|
SANDDEP KUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-049-001/334
(Hasauli Kajiganj)
|
3137004000NRG23041220220227631
|
04/12/2022
|
indra jeet
|
3137004WL017457
|
indra jeet
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919401577
|
|
indra jeet
|
()
|
|
4
|
BILHAUR
|
UP-37-004-049-001/440
(Hasauli Kajiganj)
|
3137004000NRG23041220220227632
|
04/12/2022
|
Rajeev
|
3137004WL017457
|
Rajeev
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919401578
|
|
Rajeev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-049-001/448
(Hasauli Kajiganj)
|
3137004000NRG23041220220227633
|
04/12/2022
|
reetendra
|
3137004WL017457
|
reetendra
|
00354
|
PUNB0187110
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919401574
|
|
reetendra
|
()
|
|
6
|
BILHAUR
|
UP-37-004-049-001/450
(Hasauli Kajiganj)
|
3137004000NRG23041220220227634
|
04/12/2022
|
adarsh kumar
|
3137004WL017457
|
adarsh kumar
|
00354
|
PUNB0187110
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919401573
|
|
adarsh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-049-001/509
(Hasauli Kajiganj)
|
3137004000NRG23041220220227635
|
04/12/2022
|
KARAN
|
3137004WL017457
|
KARAN
|
00415
|
SBIN0017177
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919401575
|
|
MR KARAN KARAN
|
()
|
|
8
|
BILHAUR
|
UP-37-004-049-001/510
(Hasauli Kajiganj)
|
3137004000NRG23041220220227637
|
04/12/2022
|
RAJAT SINGH
|
3137004WL017457
|
RAJAT SINGH
|
00415
|
SBIN0017177
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919401576
|
|
MR RAJAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|