|
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-37-004-031-001/141
(Bairi Alipur)
|
3137004000NRG23010820220146935
|
01/08/2022
|
SHANTAN
|
3137004WL009762
|
SHANTAN
|
00045
|
BARB0AURONT
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279630975
|
|
SHANTAN
|
()
|
|
2
|
BILHAUR
|
UP-37-004-031-001/155
(Bairi Alipur)
|
3137004000NRG23010820220146942
|
01/08/2022
|
MUKESH
|
3137004WL009762
|
MUKESH
|
00045
|
BARB0AURONT
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279630977
|
|
MUKESH
|
()
|
|
3
|
BILHAUR
|
UP-37-004-031-001/163
(Bairi Alipur)
|
3137004000NRG23010820220146946
|
01/08/2022
|
vijay kumar
|
3137004WL009762
|
vijay kumar
|
00045
|
BARB0AURONT
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279630978
|
|
vijay kumar
|
()
|
|
4
|
BILHAUR
|
UP-37-004-031-001/170
(Bairi Alipur)
|
3137004000NRG23010820220146949
|
01/08/2022
|
jitendra
|
3137004WL009762
|
jitendra
|
00045
|
BARB0AURONT
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279630976
|
|
jitendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-031-001/116
(Bairi Alipur)
|
3137004000NRG23010820220146931
|
01/08/2022
|
sonu
|
3137004WL009762
|
sonu
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279630981
|
|
sonu
|
()
|
|
6
|
BILHAUR
|
UP-37-004-031-001/166
(Bairi Alipur)
|
3137004000NRG23010820220146948
|
01/08/2022
|
MAHENDRA PRATAP
|
3137004WL009762
|
MAHENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279630984
|
|
MAHENDRA PRATAP
|
()
|
|
7
|
BILHAUR
|
UP-37-004-031-001/173
(Bairi Alipur)
|
3137004000NRG23010820220146951
|
01/08/2022
|
RAM BABU
|
3137004WL009762
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279630980
|
|
RAM BABU
|
()
|
|
8
|
BILHAUR
|
UP-37-004-031-001/310
(Bairi Alipur)
|
3137004000NRG23010820220146962
|
01/08/2022
|
SANTOSH KUMAR
|
3137004WL009762
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279630982
|
|
SANTOSH KUMAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-031-001/334
(Bairi Alipur)
|
3137004000NRG23010820220146966
|
01/08/2022
|
SAVITRI
|
3137004WL009762
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279630979
|
|
SAVITRI
|
()
|
|
10
|
BILHAUR
|
UP-37-004-031-001/492
(Bairi Alipur)
|
3137004000NRG23010820220146967
|
01/08/2022
|
NARENDRA KUMAR
|
3137004WL009762
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279630983
|
|
NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|