|
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-37-004-014-001/11
(Akbarpur Senga)
|
3137004000NRG23250920220188971
|
26/09/2022
|
RAM SAGAR
|
3137004WL013719
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548156171
|
|
RAM SAGAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-014-001/135
(Akbarpur Senga)
|
3137004000NRG23250920220188973
|
26/09/2022
|
Man Singh
|
3137004WL013719
|
Man Singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548156168
|
|
Man Singh
|
()
|
|
3
|
BILHAUR
|
UP-37-004-014-001/14
(Akbarpur Senga)
|
3137004000NRG23250920220188974
|
26/09/2022
|
NANKHI
|
3137004WL013719
|
NANKHI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548156164
|
|
NANKHI
|
()
|
|
4
|
BILHAUR
|
UP-37-004-014-001/161-A
(Akbarpur Senga)
|
3137004000NRG23250920220188975
|
26/09/2022
|
Prema devi
|
3137004WL013719
|
Prema devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548156165
|
|
Prema devi
|
()
|
|
5
|
BILHAUR
|
UP-37-004-014-001/168
(Akbarpur Senga)
|
3137004000NRG23250920220188976
|
26/09/2022
|
MUKESH KUMAR
|
3137004WL013719
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548156170
|
|
MUKESH KUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-014-001/2
(Akbarpur Senga)
|
3137004000NRG23250920220188978
|
26/09/2022
|
SURENDRA
|
3137004WL013719
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548156163
|
|
SURENDRA
|
()
|
|
7
|
BILHAUR
|
UP-37-004-014-001/218
(Akbarpur Senga)
|
3137004000NRG23250920220188980
|
26/09/2022
|
SANJAY
|
3137004WL013719
|
SANJAY
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548156169
|
|
SANJAY
|
()
|
|
8
|
BILHAUR
|
UP-37-004-014-001/240
(Akbarpur Senga)
|
3137004000NRG23250920220188981
|
26/09/2022
|
Ram Sayani
|
3137004WL013719
|
Ram Sayani
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548156161
|
|
Ram Sayani
|
()
|
|
9
|
BILHAUR
|
UP-37-004-014-001/240
(Akbarpur Senga)
|
3137004000NRG23250920220188982
|
26/09/2022
|
Sangeeta
|
3137004WL013719
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548156166
|
|
Sangeeta
|
()
|
|
10
|
BILHAUR
|
UP-37-004-014-001/282
(Akbarpur Senga)
|
3137004000NRG23250920220188983
|
26/09/2022
|
SUBASH
|
3137004WL013719
|
SUBASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548156167
|
|
SUBASH
|
()
|
|
11
|
BILHAUR
|
UP-37-004-014-001/295
(Akbarpur Senga)
|
3137004000NRG23250920220188984
|
26/09/2022
|
Nand Kishor
|
3137004WL013719
|
Nand Kishor
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548156162
|
|
Nand Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|