|
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-37-004-025-001/417
(Mohiuddinpur)
|
3137004000NRG23301120220224650
|
30/11/2022
|
Sanno devi
|
3137004WL017162
|
Sanno devi
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913984711
|
|
Sanno devi
|
()
|
|
2
|
BILHAUR
|
UP-37-004-025-001/419
(Mohiuddinpur)
|
3137004000NRG23301120220224652
|
30/11/2022
|
Asha
|
3137004WL017162
|
Asha
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913984712
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-025-001/202
(Mohiuddinpur)
|
3137004000NRG23301120220224639
|
30/11/2022
|
Rohit
|
3137004WL017162
|
Rohit
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913984723
|
|
Rohit
|
()
|
|
4
|
BILHAUR
|
UP-37-004-025-001/227
(Mohiuddinpur)
|
3137004000NRG23301120220224641
|
30/11/2022
|
SUNIL
|
3137004WL017162
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913984714
|
|
SUNIL
|
()
|
|
5
|
BILHAUR
|
UP-37-004-025-001/229
(Mohiuddinpur)
|
3137004000NRG23301120220224642
|
30/11/2022
|
RANVEER
|
3137004WL017162
|
RANVEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913984715
|
|
RANVEER
|
()
|
|
6
|
BILHAUR
|
UP-37-004-025-001/267
(Mohiuddinpur)
|
3137004000NRG23301120220224643
|
30/11/2022
|
Susheel
|
3137004WL017162
|
Susheel
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913984719
|
|
Susheel
|
()
|
|
7
|
BILHAUR
|
UP-37-004-025-001/370
(Mohiuddinpur)
|
3137004000NRG23301120220224644
|
30/11/2022
|
atul
|
3137004WL017162
|
atul
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913984720
|
|
atul
|
()
|
|
8
|
BILHAUR
|
UP-37-004-025-001/387
(Mohiuddinpur)
|
3137004000NRG23301120220224645
|
30/11/2022
|
Geeta
|
3137004WL017162
|
Geeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913984716
|
|
Geeta
|
()
|
|
9
|
BILHAUR
|
UP-37-004-025-001/390
(Mohiuddinpur)
|
3137004000NRG23301120220224646
|
30/11/2022
|
Mahesh
|
3137004WL017162
|
Mahesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913984721
|
|
Mahesh
|
()
|
|
10
|
BILHAUR
|
UP-37-004-025-001/400
(Mohiuddinpur)
|
3137004000NRG23301120220224647
|
30/11/2022
|
Rajat
|
3137004WL017162
|
Rajat
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913984718
|
|
Rajat
|
()
|
|
11
|
BILHAUR
|
UP-37-004-025-001/412
(Mohiuddinpur)
|
3137004000NRG23301120220224648
|
30/11/2022
|
Rahul
|
3137004WL017162
|
Rahul
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913984713
|
|
Rahul
|
()
|
|
12
|
BILHAUR
|
UP-37-004-025-001/413
(Mohiuddinpur)
|
3137004000NRG23301120220224649
|
30/11/2022
|
Ankit
|
3137004WL017162
|
Ankit
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913984722
|
|
Ankit
|
()
|
|
13
|
BILHAUR
|
UP-37-004-025-001/418
(Mohiuddinpur)
|
3137004000NRG23301120220224651
|
30/11/2022
|
Dinesh singh
|
3137004WL017162
|
Dinesh singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913984717
|
|
Dinesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|