|
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-37-004-033-001/730
(Aurangpur Sabhi)
|
3137004000NRG23050520220010586
|
07/05/2022
|
VIPIN KUMAR
|
3137004WL001445
|
VIPIN KUMAR
|
00048
|
BKID0006977
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270979129
|
|
VIPINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-033-001/203
(Aurangpur Sabhi)
|
3137004000NRG23050520220010578
|
07/05/2022
|
AMOL
|
3137004WL001445
|
AMOL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270979128
|
|
AMOL
|
()
|
|
3
|
BILHAUR
|
UP-37-004-033-001/261
(Aurangpur Sabhi)
|
3137004000NRG23050520220010580
|
07/05/2022
|
SHIV RAM
|
3137004WL001445
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270979124
|
|
SHIVRAM
|
()
|
|
4
|
BILHAUR
|
UP-37-004-033-001/384
(Aurangpur Sabhi)
|
3137004000NRG23050520220010581
|
07/05/2022
|
KAMALA
|
3137004WL001445
|
KAMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270979127
|
|
KAMALA
|
()
|
|
5
|
BILHAUR
|
UP-37-004-033-001/745
(Aurangpur Sabhi)
|
3137004000NRG23050520220010587
|
07/05/2022
|
RAJIYA
|
3137004WL001445
|
RAJIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270979125
|
|
RAJIYA
|
()
|
|
6
|
BILHAUR
|
UP-37-004-033-001/807
(Aurangpur Sabhi)
|
3137004000NRG23050520220010588
|
07/05/2022
|
SARVESH
|
3137004WL001445
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270979126
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|