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-37-004-020-001/238 (Bilhaur Dehat)
|
3137004000NRG23010220230258962
|
16/02/2023
|
RAKESH KUMAR
|
3137004WL020230
|
RAKESH KUMAR
|
00048
|
BKID0006977
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0311578193
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-020-001/163-A (Bilhaur Dehat)
|
3137004000NRG23010220230258960
|
16/02/2023
|
Sarvesh
|
3137004WL020230
|
Sarvesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0311578192
|
|
Sarvesh
|
()
|
3
|
BILHAUR
|
UP-37-004-020-001/247 (Bilhaur Dehat)
|
3137004000NRG23010220230258964
|
16/02/2023
|
Kajal
|
3137004WL020230
|
Kajal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0311578191
|
|
Kajal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-020-001/248 (Bilhaur Dehat)
|
3137004000NRG23010220230258965
|
16/02/2023
|
Babli
|
3137004WL020230
|
Babli
|
00354
|
PUNB0733500
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0311578195
|
|
Babli
|
()
|
5
|
BILHAUR
|
UP-37-004-020-001/258-A (Bilhaur Dehat)
|
3137004000NRG23010220230258966
|
16/02/2023
|
harischandra
|
3137004WL020230
|
harischandra
|
00354
|
PUNB0733500
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0311578196
|
|
harischandra
|
()
|
6
|
BILHAUR
|
UP-37-004-020-001/76 (Bilhaur Dehat)
|
3137004000NRG23010220230258975
|
16/02/2023
|
Rahisa
|
3137004WL020230
|
Rahisa
|
00354
|
PUNB0733500
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0311578194
|
|
Rahisa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|