|
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-37-004-054-001/16
(Sheshpur Dharmshala)
|
3137004000NRG23060820220153459
|
06/08/2022
|
KARAN
|
3137004WL010262
|
KARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4277666865
|
|
KARAN
|
()
|
|
2
|
BILHAUR
|
UP-37-004-054-001/236
(Sheshpur Dharmshala)
|
3137004000NRG23060820220153464
|
06/08/2022
|
SHABNAM
|
3137004WL010262
|
SHABNAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4277666866
|
|
SHABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-054-001/251
(Sheshpur Dharmshala)
|
3137004000NRG23060820220153466
|
06/08/2022
|
AMRESH
|
3137004WL010262
|
AMRESH
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4277666867
|
|
AMRESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-054-001/234
(Sheshpur Dharmshala)
|
3137004000NRG23060820220153463
|
06/08/2022
|
pramd kumar
|
3137004WL010262
|
pramd kumar
|
00354
|
PUNB0187110
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4277666868
|
|
pramd kumar
|
()
|
|
5
|
BILHAUR
|
UP-37-004-054-001/240
(Sheshpur Dharmshala)
|
3137004000NRG23060820220153465
|
06/08/2022
|
RAJ KATIYAR
|
3137004WL010262
|
RAJ KATIYAR
|
00354
|
PUNB0187110
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4277666869
|
|
RAJ KATIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|