|
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-37-004-025-001/307
(Mohiuddinpur)
|
3137004000NRG23300720220144142
|
30/07/2022
|
VIJAY KUMAR
|
3137004WL009557
|
VIJAY KUMAR
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276470878
|
|
VIJAY KUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-025-002/721
(Mohiuddinpur)
|
3137004000NRG23300720220144147
|
30/07/2022
|
Ram roop
|
3137004WL009557
|
Ram roop
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276470879
|
|
Ram roop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-025-001/125
(Mohiuddinpur)
|
3137004000NRG23300720220144132
|
30/07/2022
|
BABLU
|
3137004WL009557
|
BABLU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276470880
|
|
BABLU
|
()
|
|
4
|
BILHAUR
|
UP-37-004-025-001/169
(Mohiuddinpur)
|
3137004000NRG23300720220144137
|
30/07/2022
|
AJAY
|
3137004WL009557
|
AJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276470882
|
|
AJAY
|
()
|
|
5
|
BILHAUR
|
UP-37-004-025-001/302
(Mohiuddinpur)
|
3137004000NRG23300720220144141
|
30/07/2022
|
VIKASH
|
3137004WL009557
|
VIKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276470884
|
|
VIKASH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-025-001/360
(Mohiuddinpur)
|
3137004000NRG23300720220144143
|
30/07/2022
|
Sunil
|
3137004WL009557
|
Sunil
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276470885
|
|
Sunil
|
()
|
|
7
|
BILHAUR
|
UP-37-004-025-001/365
(Mohiuddinpur)
|
3137004000NRG23300720220144144
|
30/07/2022
|
Jaysingh
|
3137004WL009557
|
Jaysingh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276470886
|
|
Jaysingh
|
()
|
|
8
|
BILHAUR
|
UP-37-004-025-001/59
(Mohiuddinpur)
|
3137004000NRG23300720220144145
|
30/07/2022
|
TARA KUMAR
|
3137004WL009557
|
TARA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276470881
|
|
TARA KUMAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-025-002/712
(Mohiuddinpur)
|
3137004000NRG23300720220144146
|
30/07/2022
|
veeru
|
3137004WL009557
|
veeru
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276470887
|
|
veeru
|
()
|
|
10
|
BILHAUR
|
UP-37-004-025-002/722
(Mohiuddinpur)
|
3137004000NRG23300720220144148
|
30/07/2022
|
PAPPU
|
3137004WL009557
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276470883
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-025-001/156
(Mohiuddinpur)
|
3137004000NRG23300720220144135
|
30/07/2022
|
RAM KALI
|
3137004WL009557
|
RAM KALI
|
00354
|
PUNB0733500
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276470888
|
|
RAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|