|
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-37-004-046-001/245
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23280920220190581
|
29/09/2022
|
SURESH
|
3137004WL013902
|
SURESH
|
00048
|
BKID0006977
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548209944
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-046-001/239
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23280920220190580
|
29/09/2022
|
SACHENDRA
|
3137004WL013902
|
SACHENDRA
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548209938
|
|
SACHENDRA
|
()
|
|
3
|
BILHAUR
|
UP-37-004-046-001/253
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23280920220190582
|
29/09/2022
|
GORE LAL
|
3137004WL013902
|
GORE LAL
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548209937
|
|
GORE LAL
|
()
|
|
4
|
BILHAUR
|
UP-37-004-046-001/536
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23280920220190586
|
29/09/2022
|
VIVEK KUMAR
|
3137004WL013902
|
VIVEK KUMAR
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548209941
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-046-001/328
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23280920220190583
|
29/09/2022
|
RAJENDRA
|
3137004WL013902
|
RAJENDRA
|
00415
|
SBIN0017177
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548209939
|
|
MR RAJENDRA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-046-001/528
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23280920220190584
|
29/09/2022
|
Shivam Kuma
|
3137004WL013902
|
Shivam Kuma
|
00415
|
SBIN0017177
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548209940
|
|
MR SHIVAM KUMAR S O ANIL KUMAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-046-001/535
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23280920220190585
|
29/09/2022
|
DESH RAJ
|
3137004WL013902
|
DESH RAJ
|
00415
|
SBIN0017177
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548209942
|
|
MR DESHRAJ
|
()
|
|
8
|
BILHAUR
|
UP-37-004-046-001/537
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23280920220190587
|
29/09/2022
|
SHRAVAN KUMAR
|
3137004WL013902
|
SHRAVAN KUMAR
|
00415
|
SBIN0017177
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548209936
|
|
MR SHRAVAN KUMAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-046-001/542
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23280920220190588
|
29/09/2022
|
GHANSHYAM
|
3137004WL013902
|
GHANSHYAM
|
00415
|
SBIN0017177
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548209943
|
|
MR GHANSHYAM GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|