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-37-004-041-001/416 (Nanamau)
|
3137004041NRG23151220220234219
|
21/12/2022
|
GOVIND SINGH
|
3137004041WL018108
|
GOVIND SINGH
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086839264
|
|
GOVIND SINGH SO KAMALESH SINGH
|
BANK OF BARODA(606985)
|
2
|
BILHAUR
|
UP-37-004-041-001/52 (Nanamau)
|
3137004041NRG23151220220234199
|
21/12/2022
|
PRADEEP
|
3137004041WL018105
|
PRADEEP
|
00045
|
BARB0BILHAU
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086839265
|
|
PRADEEP S/O RAMESH
|
BANK OF BARODA(606985)
|
3
|
BILHAUR
|
UP-37-004-041-001/55 (Nanamau)
|
3137004041NRG23151220220234217
|
21/12/2022
|
VIKASH
|
3137004041WL018107
|
VIKASH
|
00045
|
BARB0BILHAU
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086839263
|
|
VIKASH KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|