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-37-004-043-001/06 (Mahigawa)
|
3137004000NRG23050520220010415
|
07/05/2022
|
SHABIR
|
3137004WL001431
|
SHABIR
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994015
|
|
SHABIR
|
()
|
2
|
BILHAUR
|
UP-37-004-043-001/15 (Mahigawa)
|
3137004000NRG23050520220010417
|
07/05/2022
|
MOBIN
|
3137004WL001431
|
MOBIN
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994013
|
|
MOBIN
|
()
|
3
|
BILHAUR
|
UP-37-004-043-001/23 (Mahigawa)
|
3137004000NRG23050520220010418
|
07/05/2022
|
SUNIL KUMAR
|
3137004WL001431
|
SUNIL KUMAR
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994012
|
|
SUNILKUMAR
|
()
|
4
|
BILHAUR
|
UP-37-004-043-001/33 (Mahigawa)
|
3137004000NRG23050520220010419
|
07/05/2022
|
RAM NIWAS
|
3137004WL001431
|
RAM NIWAS
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270994014
|
|
RAMNIWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|