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-37-004-010-001/119 (Sujawalpur)
|
3137004000NRG23060920220174992
|
08/09/2022
|
RAM VILASH
|
3137004WL012371
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742847980
|
|
RAM VILASH
|
()
|
2
|
BILHAUR
|
UP-37-004-010-001/291 (Sujawalpur)
|
3137004000NRG23060920220174993
|
08/09/2022
|
MONU
|
3137004WL012371
|
MONU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742847982
|
|
MONU
|
()
|
3
|
BILHAUR
|
UP-37-004-010-001/749 (Sujawalpur)
|
3137004000NRG23060920220174996
|
08/09/2022
|
RAVI PRAKASH
|
3137004WL012371
|
RAVI PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742847981
|
|
RAVI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-010-001/746 (Sujawalpur)
|
3137004000NRG23060920220174995
|
08/09/2022
|
RAKESH
|
3137004WL012371
|
RAKESH
|
00415
|
SBIN0001130
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742847983
|
|
MR RAKESH RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|