|
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-37-004-063-001/219
(Sadhauli)
|
3137004000NRG23280720220141549
|
28/07/2022
|
RAM SHANKAR
|
3137004WL009354
|
RAM SHANKAR
|
00045
|
BARB0MAKANP
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4276473436
|
|
RAM SHANKAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-063-001/223
(Sadhauli)
|
3137004000NRG23280720220141550
|
28/07/2022
|
VISHWNATH
|
3137004WL009354
|
VISHWNATH
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4276473433
|
|
VISHWNATH
|
()
|
|
3
|
BILHAUR
|
UP-37-004-063-001/23
(Sadhauli)
|
3137004000NRG23280720220141551
|
28/07/2022
|
RAJ KUMAR
|
3137004WL009354
|
RAJ KUMAR
|
00045
|
BARB0MAKANP
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276473435
|
|
RAJ KUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-063-001/239
(Sadhauli)
|
3137004000NRG23280720220141552
|
28/07/2022
|
SANJEET KUMAR
|
3137004WL009354
|
SANJEET KUMAR
|
00045
|
BARB0MAKANP
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276473431
|
|
SANJEET KUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-063-001/249
(Sadhauli)
|
3137004000NRG23280720220141553
|
28/07/2022
|
Shukhendra Kumar
|
3137004WL009354
|
Shukhendra Kumar
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276473432
|
|
Shukhendra Kumar
|
()
|
|
6
|
BILHAUR
|
UP-37-004-063-001/96
(Sadhauli)
|
3137004000NRG23280720220141563
|
28/07/2022
|
VINOD KUMAR
|
3137004WL009354
|
VINOD KUMAR
|
00045
|
BARB0MAKANP
|
639
|
639
|
Processed
|
30/08/2022
|
|
4276473434
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|