|
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-37-004-037-001/115
(Bhakothi)
|
3137004000NRG23060920220175155
|
08/09/2022
|
Rohit
|
3137004WL012392
|
Rohit
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742847183
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-037-001/109
(Bhakothi)
|
3137004000NRG23060920220175154
|
08/09/2022
|
Karan
|
3137004WL012392
|
Karan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742847182
|
|
Karan
|
()
|
|
3
|
BILHAUR
|
UP-37-004-037-001/115
(Bhakothi)
|
3137004000NRG23060920220175156
|
08/09/2022
|
Pappu
|
3137004WL012392
|
Pappu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742847185
|
|
Pappu
|
()
|
|
4
|
BILHAUR
|
UP-37-004-037-001/131
(Bhakothi)
|
3137004000NRG23060920220175157
|
08/09/2022
|
SUNEEL
|
3137004WL012392
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742847187
|
|
SUNEEL
|
()
|
|
5
|
BILHAUR
|
UP-37-004-037-001/296
(Bhakothi)
|
3137004000NRG23060920220175160
|
08/09/2022
|
HARICH CHANDRA
|
3137004WL012392
|
HARICH CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742847188
|
|
HARICH CHANDRA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-037-001/64
(Bhakothi)
|
3137004000NRG23060920220175163
|
08/09/2022
|
RAMU
|
3137004WL012392
|
RAMU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742847181
|
|
RAMU
|
()
|
|
7
|
BILHAUR
|
UP-37-004-037-001/69
(Bhakothi)
|
3137004000NRG23060920220175164
|
08/09/2022
|
KARAN
|
3137004WL012392
|
KARAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742847180
|
|
KARAN
|
()
|
|
8
|
BILHAUR
|
UP-37-004-037-001/73
(Bhakothi)
|
3137004000NRG23060920220175166
|
08/09/2022
|
Ram beti
|
3137004WL012392
|
Ram beti
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742847184
|
|
Ram beti
|
()
|
|
9
|
BILHAUR
|
UP-37-004-037-001/92
(Bhakothi)
|
3137004000NRG23060920220175167
|
08/09/2022
|
BHAGWANDIN
|
3137004WL012392
|
BHAGWANDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742847186
|
|
BHAGWANDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|