|
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-37-004-005-001/167
(Sihuramau)
|
3137004000NRG23171020220202323
|
17/10/2022
|
SURAJ
|
3137004WL014954
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617636557
|
|
SURAJ
|
()
|
|
2
|
BILHAUR
|
UP-37-004-005-001/78
(Sihuramau)
|
3137004000NRG23171020220202330
|
17/10/2022
|
RAM DULARI
|
3137004WL014954
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617636556
|
|
RAM DULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-005-001/113
(Sihuramau)
|
3137004000NRG23171020220202318
|
17/10/2022
|
DHARMVEER
|
3137004WL014954
|
DHARMVEER
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617636559
|
|
DHARMVEER
|
()
|
|
4
|
BILHAUR
|
UP-37-004-005-001/128
(Sihuramau)
|
3137004000NRG23171020220202319
|
17/10/2022
|
ASHISH SINGH
|
3137004WL014954
|
ASHISH SINGH
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617636554
|
|
ASHISH SINGH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-005-001/215
(Sihuramau)
|
3137004000NRG23171020220202324
|
17/10/2022
|
VIRJOO
|
3137004WL014954
|
VIRJOO
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617636558
|
|
VIRJOO
|
()
|
|
6
|
BILHAUR
|
UP-37-004-005-001/311
(Sihuramau)
|
3137004000NRG23171020220202325
|
17/10/2022
|
RAM SANEHI
|
3137004WL014954
|
RAM SANEHI
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617636553
|
|
RAM SANEHI
|
()
|
|
7
|
BILHAUR
|
UP-37-004-005-001/324
(Sihuramau)
|
3137004000NRG23171020220202326
|
17/10/2022
|
VIJAY
|
3137004WL014954
|
VIJAY
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617636552
|
|
VIJAY
|
()
|
|
8
|
BILHAUR
|
UP-37-004-005-001/62
(Sihuramau)
|
3137004000NRG23171020220202328
|
17/10/2022
|
KISHNI DEVI
|
3137004WL014954
|
KISHNI DEVI
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617636560
|
|
KISHNI DEVI
|
()
|
|
9
|
BILHAUR
|
UP-37-004-005-001/69
(Sihuramau)
|
3137004000NRG23171020220202329
|
17/10/2022
|
DEEPAK
|
3137004WL014954
|
DEEPAK
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617636561
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-005-001/135
(Sihuramau)
|
3137004000NRG23171020220202320
|
17/10/2022
|
SONI
|
3137004WL014954
|
SONI
|
00468
|
UBIN0917516
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617636555
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|