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-37-004-052-001/547 (Gujepur)
|
3137004000NRG23240320230273780
|
24/03/2023
|
AMIT KUMAR
|
3137004WL021938
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
35
|
35
|
Processed
|
03/05/2023
|
|
1175783748
|
|
AMIT KUMAR SO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BILHAUR
|
UP-37-004-055-001/82 (Kharamau)
|
3137004000NRG23240320230273781
|
24/03/2023
|
SUSHIL
|
3137004WL021938
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
70
|
70
|
Processed
|
03/05/2023
|
|
1175783747
|
|
SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-051-001/406 (Baranda)
|
3137004000NRG23240320230273779
|
24/03/2023
|
ARJUN
|
3137004WL021938
|
ARJUN
|
00078
|
CNRB0002178
|
35
|
35
|
Processed
|
03/05/2023
|
|
1175783746
|
|
ARJUN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140
|
140
|
|
|
|
|
|
|
|