|
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-37-004-023-001/27
(Shahampur Kot)
|
3137004000NRG23300920220192368
|
03/10/2022
|
PANKAJ
|
3137004WL014060
|
PANKAJ
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614899711
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-023-001/165
(Shahampur Kot)
|
3137004000NRG23300920220192360
|
03/10/2022
|
PRADEEP
|
3137004WL014060
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614899708
|
|
PRADEEP
|
()
|
|
3
|
BILHAUR
|
UP-37-004-023-001/17
(Shahampur Kot)
|
3137004000NRG23300920220192361
|
03/10/2022
|
AMIT KUMAR
|
3137004WL014060
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614899707
|
|
AMIT KUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-023-001/187
(Shahampur Kot)
|
3137004000NRG23300920220192363
|
03/10/2022
|
NARESH
|
3137004WL014060
|
NARESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614899709
|
|
NARESH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-023-001/222
(Shahampur Kot)
|
3137004000NRG23300920220192365
|
03/10/2022
|
VINOD KUMAR
|
3137004WL014060
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614899710
|
|
VINOD KUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-023-001/224
(Shahampur Kot)
|
3137004000NRG23300920220192366
|
03/10/2022
|
SANGRAM SINGH
|
3137004WL014060
|
SANGRAM SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614899712
|
|
SANGRAM SINGH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-023-001/329
(Shahampur Kot)
|
3137004000NRG23300920220192371
|
03/10/2022
|
NAND KISHORE
|
3137004WL014060
|
NAND KISHORE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614899713
|
|
NAND KISHORE
|
()
|
|
8
|
BILHAUR
|
UP-37-004-023-001/54
(Shahampur Kot)
|
3137004000NRG23300920220192372
|
03/10/2022
|
AVDHESH
|
3137004WL014060
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614899706
|
|
AVDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|