|
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-37-004-057-001/104
(Mahadewa)
|
3137004000NRG23291020220209066
|
31/10/2022
|
VINOD KUMAR
|
3137004WL015543
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614032171
|
|
VINOD KUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-057-001/140
(Mahadewa)
|
3137004000NRG23291020220209069
|
31/10/2022
|
PANKAJ KUMAR
|
3137004WL015543
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614032168
|
|
PANKAJ KUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-057-001/255
(Mahadewa)
|
3137004000NRG23291020220209072
|
31/10/2022
|
SUMAN
|
3137004WL015543
|
SUMAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614032173
|
|
SUMAN
|
()
|
|
4
|
BILHAUR
|
UP-37-004-057-001/32
(Mahadewa)
|
3137004000NRG23291020220209075
|
31/10/2022
|
MAN SINGH
|
3137004WL015543
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614032176
|
|
MAN SINGH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-057-001/32
(Mahadewa)
|
3137004000NRG23291020220209076
|
31/10/2022
|
RAM PRAKASH
|
3137004WL015543
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614032169
|
|
RAM PRAKASH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-057-001/53
(Mahadewa)
|
3137004000NRG23291020220209079
|
31/10/2022
|
NEERAJ KUMAR
|
3137004WL015543
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614032172
|
|
NEERAJ KUMAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-057-001/89
(Mahadewa)
|
3137004000NRG23291020220209082
|
31/10/2022
|
DAYA RAM
|
3137004WL015543
|
DAYA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614032170
|
|
DAYA RAM
|
()
|
|
8
|
BILHAUR
|
UP-37-004-057-001/97
(Mahadewa)
|
3137004000NRG23291020220209083
|
31/10/2022
|
TITU
|
3137004WL015543
|
TITU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614032174
|
|
TITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-057-001/266
(Mahadewa)
|
3137004000NRG23291020220209074
|
31/10/2022
|
AVINASH
|
3137004WL015543
|
AVINASH
|
00415
|
SBIN0017177
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614032175
|
|
MR AVINASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|