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-37-004-003-001/143 (Debipur Sarai)
|
3137004000NRG23100120230251449
|
10/01/2023
|
Gaurav
|
3137004WL019567
|
Gaurav
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130020973
|
|
Gaurav
|
()
|
2
|
BILHAUR
|
UP-37-004-003-001/52 (Debipur Sarai)
|
3137004000NRG23100120230251453
|
10/01/2023
|
BHURA
|
3137004WL019567
|
BHURA
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130020974
|
|
BHURA
|
()
|
3
|
BILHAUR
|
UP-37-004-003-001/69 (Debipur Sarai)
|
3137004000NRG23100120230251454
|
10/01/2023
|
vishal
|
3137004WL019567
|
vishal
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130020972
|
|
vishal
|
()
|
4
|
BILHAUR
|
UP-37-004-003-001/70-A (Debipur Sarai)
|
3137004000NRG23100120230251455
|
10/01/2023
|
SHIVAKANT
|
3137004WL019567
|
SHIVAKANT
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130020971
|
|
SHIVAKANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|