|
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-37-004-061-001/175
(Iliyaspur)
|
3137004000NRG23240920220187852
|
25/09/2022
|
SURENDRA KUMAR
|
3137004WL013626
|
SURENDRA KUMAR
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614966108
|
|
SURENDRA KUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-061-001/270
(Iliyaspur)
|
3137004000NRG23240920220187853
|
25/09/2022
|
Suman
|
3137004WL013626
|
Suman
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614966109
|
|
Suman
|
()
|
|
3
|
BILHAUR
|
UP-37-004-061-001/43-A
(Iliyaspur)
|
3137004000NRG23240920220187854
|
25/09/2022
|
DHARAMVEER
|
3137004WL013626
|
DHARAMVEER
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614966111
|
|
DHARAMVEER
|
()
|
|
4
|
BILHAUR
|
UP-37-004-061-001/88
(Iliyaspur)
|
3137004000NRG23240920220187855
|
25/09/2022
|
RAM SNEHI
|
3137004WL013626
|
RAM SNEHI
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614966110
|
|
RAM SNEHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|