|
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-37-004-061-001/113
(Iliyaspur)
|
3137004000NRG23050520220010439
|
07/05/2022
|
GUDDU
|
3137004WL001434
|
GUDDU
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270996975
|
|
GUDDU
|
()
|
|
2
|
BILHAUR
|
UP-37-004-061-001/116-A
(Iliyaspur)
|
3137004000NRG23050520220010440
|
07/05/2022
|
MEVA LAL
|
3137004WL001434
|
MEVA LAL
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270996972
|
|
MEVALAL
|
()
|
|
3
|
BILHAUR
|
UP-37-004-061-001/261
(Iliyaspur)
|
3137004000NRG23050520220010442
|
07/05/2022
|
Shiv Nath
|
3137004WL001434
|
Shiv Nath
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270996974
|
|
ShivNath
|
()
|
|
4
|
BILHAUR
|
UP-37-004-061-001/55-A
(Iliyaspur)
|
3137004000NRG23050520220010443
|
07/05/2022
|
RAM KISHAN
|
3137004WL001434
|
RAM KISHAN
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270996973
|
|
RAMKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|