|
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-37-004-029-001/06
(Baramau)
|
3137004000NRG23050620220057266
|
05/06/2022
|
Narendra
|
3137004WL003919
|
Narendra
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124528962
|
|
Narendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-029-001/100
(Baramau)
|
3137004000NRG23050620220057267
|
05/06/2022
|
RAM BABU
|
3137004WL003919
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124528963
|
|
RAMBABU
|
()
|
|
3
|
BILHAUR
|
UP-37-004-029-001/105
(Baramau)
|
3137004000NRG23050620220057268
|
05/06/2022
|
RAHESHWARI
|
3137004WL003919
|
RAHESHWARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124528964
|
|
RAHESHWARI
|
()
|
|
4
|
BILHAUR
|
UP-37-004-029-001/182
(Baramau)
|
3137004000NRG23050620220057274
|
05/06/2022
|
AMAR PAL
|
3137004WL003919
|
AMAR PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124528966
|
|
AMARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-029-001/155
(Baramau)
|
3137004000NRG23050620220057273
|
05/06/2022
|
Shani
|
3137004WL003919
|
Shani
|
00354
|
PUNB0733500
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124528965
|
|
Shani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|