|
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-37-004-003-001/113
(Debipur Sarai)
|
3137004000NRG23020920220173264
|
02/09/2022
|
RAHUL SINGH
|
3137004WL012173
|
RAHUL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742850556
|
|
RAHUL SINGH
|
()
|
|
2
|
BILHAUR
|
UP-37-004-003-001/83
(Debipur Sarai)
|
3137004000NRG23020920220173269
|
02/09/2022
|
VIKASH
|
3137004WL012173
|
VIKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742850554
|
|
VIKASH
|
()
|
|
3
|
BILHAUR
|
UP-37-004-003-001/84
(Debipur Sarai)
|
3137004000NRG23020920220173270
|
02/09/2022
|
BALRAM
|
3137004WL012173
|
BALRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742850555
|
|
BALRAM
|
()
|
|
4
|
BILHAUR
|
UP-37-004-003-001/94
(Debipur Sarai)
|
3137004000NRG23020920220173272
|
02/09/2022
|
GUDDU
|
3137004WL012173
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742850553
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-003-001/154
(Debipur Sarai)
|
3137004000NRG23020920220173266
|
02/09/2022
|
rajendra singh
|
3137004WL012173
|
rajendra singh
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742850558
|
|
rajendra singh
|
()
|
|
6
|
BILHAUR
|
UP-37-004-003-001/81
(Debipur Sarai)
|
3137004000NRG23020920220173268
|
02/09/2022
|
LALA RAM
|
3137004WL012173
|
LALA RAM
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742850561
|
|
LALA RAM
|
()
|
|
7
|
BILHAUR
|
UP-37-004-003-001/93
(Debipur Sarai)
|
3137004000NRG23020920220173271
|
02/09/2022
|
rahul gautam
|
3137004WL012173
|
rahul gautam
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742850559
|
|
rahul gautam
|
()
|
|
8
|
BILHAUR
|
UP-37-004-003-001/96
(Debipur Sarai)
|
3137004000NRG23020920220173273
|
02/09/2022
|
IRFAN
|
3137004WL012173
|
IRFAN
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742850560
|
|
IRFAN
|
()
|
|
9
|
BILHAUR
|
UP-37-004-003-001/98
(Debipur Sarai)
|
3137004000NRG23020920220173274
|
02/09/2022
|
ISTIYAQ
|
3137004WL012173
|
ISTIYAQ
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742850557
|
|
ISTIYAQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|