|
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-37-004-028-001/227
(Rahimpur Karimpur)
|
3137004000NRG23130920220179417
|
14/09/2022
|
Ram ji
|
3137004WL012856
|
Ram ji
|
00048
|
BKID0006977
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860572645
|
|
Ram ji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-028-001/204
(Rahimpur Karimpur)
|
3137004000NRG23130920220179415
|
14/09/2022
|
Noor alam
|
3137004WL012856
|
Noor alam
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860572644
|
|
Noor alam
|
()
|
|
3
|
BILHAUR
|
UP-37-004-028-001/205
(Rahimpur Karimpur)
|
3137004000NRG23130920220179416
|
14/09/2022
|
Hem nath
|
3137004WL012856
|
Hem nath
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860572642
|
|
Hem nath
|
()
|
|
4
|
BILHAUR
|
UP-37-004-028-001/71
(Rahimpur Karimpur)
|
3137004000NRG23130920220179418
|
14/09/2022
|
AMAR SINGH
|
3137004WL012856
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860572643
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-028-001/203
(Rahimpur Karimpur)
|
3137004000NRG23130920220179414
|
14/09/2022
|
Jakir ali
|
3137004WL012856
|
Jakir ali
|
00089
|
CBIN0283722
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860572646
|
|
Jakir ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|