|
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-37-004-058-001/121
(Raugaon)
|
3137004000NRG23301120220224554
|
30/11/2022
|
RAJENDRA
|
3137004WL017153
|
RAJENDRA
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914043582
|
|
RAJENDRA
|
()
|
|
2
|
BILHAUR
|
UP-37-004-058-001/26
(Raugaon)
|
3137004000NRG23301120220224555
|
30/11/2022
|
GUR PRASHAD
|
3137004WL017153
|
GUR PRASHAD
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914043583
|
|
GUR PRASHAD
|
()
|
|
3
|
BILHAUR
|
UP-37-004-058-001/678
(Raugaon)
|
3137004000NRG23301120220224561
|
30/11/2022
|
ISTIYAQ AHMAD
|
3137004WL017153
|
ISTIYAQ AHMAD
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914043584
|
|
ISTIYAQ AHMAD
|
()
|
|
4
|
BILHAUR
|
UP-37-004-058-001/699
(Raugaon)
|
3137004000NRG23301120220224562
|
30/11/2022
|
SHYAM SUNADRA
|
3137004WL017153
|
SHYAM SUNADRA
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914043587
|
|
SHYAM SUNADRA
|
()
|
|
5
|
BILHAUR
|
UP-37-004-058-001/706
(Raugaon)
|
3137004000NRG23301120220224563
|
30/11/2022
|
PAVAN KUMAR
|
3137004WL017153
|
PAVAN KUMAR
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914043586
|
|
PAVAN KUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-058-001/709
(Raugaon)
|
3137004000NRG23301120220224564
|
30/11/2022
|
RAM THERATH
|
3137004WL017153
|
RAM THERATH
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914043588
|
|
RAM THERATH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-058-001/784
(Raugaon)
|
3137004000NRG23301120220224565
|
30/11/2022
|
NIGAM CHANDRA
|
3137004WL017153
|
NIGAM CHANDRA
|
00045
|
BARB0MAKANP
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914043585
|
|
NIGAM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|