|
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-37-004-003-001/160
(Debipur Sarai)
|
3137004000NRG23060620220059313
|
06/06/2022
|
Shamin
|
3137004WL004019
|
Shamin
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/06/2022
|
|
2214795687
|
|
Shamin
|
()
|
|
2
|
BILHAUR
|
UP-37-004-003-001/25
(Debipur Sarai)
|
3137004000NRG23060620220059315
|
06/06/2022
|
GANGESHWER
|
3137004WL004019
|
GANGESHWER
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/06/2022
|
|
2214795694
|
|
GANGESHWER
|
()
|
|
3
|
BILHAUR
|
UP-37-004-003-001/32
(Debipur Sarai)
|
3137004000NRG23060620220059317
|
06/06/2022
|
SHIV NARAYAN
|
3137004WL004019
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/06/2022
|
|
2214795695
|
|
SHIVNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-003-001/135
(Debipur Sarai)
|
3137004000NRG23060620220059312
|
06/06/2022
|
JALIL
|
3137004WL004019
|
JALIL
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214795691
|
|
JALIL
|
()
|
|
5
|
BILHAUR
|
UP-37-004-003-001/26
(Debipur Sarai)
|
3137004000NRG23060620220059316
|
06/06/2022
|
RAM SINGH
|
3137004WL004019
|
RAM SINGH
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214795690
|
|
RAMSINGH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-003-001/46
(Debipur Sarai)
|
3137004000NRG23060620220059319
|
06/06/2022
|
GIRJA
|
3137004WL004019
|
GIRJA
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214795689
|
|
GIRJA
|
()
|
|
7
|
BILHAUR
|
UP-37-004-003-001/50
(Debipur Sarai)
|
3137004000NRG23060620220059321
|
06/06/2022
|
JITENDRA KUMAR
|
3137004WL004019
|
JITENDRA KUMAR
|
00089
|
CBIN0280169
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214795688
|
|
JITENDRAKUMAR
|
()
|
|
8
|
BILHAUR
|
UP-37-004-003-001/81
(Debipur Sarai)
|
3137004000NRG23060620220059324
|
06/06/2022
|
LALA RAM
|
3137004WL004019
|
LALA RAM
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214795693
|
|
LALARAM
|
()
|
|
9
|
BILHAUR
|
UP-37-004-003-001/9-A
(Debipur Sarai)
|
3137004000NRG23060620220059325
|
06/06/2022
|
BALGOVIND
|
3137004WL004019
|
BALGOVIND
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214795692
|
|
BALGOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|