|
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-37-004-041-001/322
(Nanamau)
|
3137004000NRG23110820220157678
|
13/08/2022
|
SUBHASH CHANDRA
|
3137004WL010613
|
SUBHASH CHANDRA
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276477004
|
|
SUBHASH CHANDRA
|
()
|
|
2
|
BILHAUR
|
UP-37-004-041-001/33
(Nanamau)
|
3137004000NRG23110820220157679
|
13/08/2022
|
RAM SHARAN
|
3137004WL010613
|
RAM SHARAN
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276477005
|
|
RAM SHARAN
|
()
|
|
3
|
BILHAUR
|
UP-37-004-041-001/381-A
(Nanamau)
|
3137004000NRG23110820220157681
|
13/08/2022
|
ANKIT
|
3137004WL010613
|
ANKIT
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276477008
|
|
ANKIT
|
()
|
|
4
|
BILHAUR
|
UP-37-004-041-001/50
(Nanamau)
|
3137004000NRG23110820220157683
|
13/08/2022
|
SACHIN DWIVEDI
|
3137004WL010613
|
SACHIN DWIVEDI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276477007
|
|
SACHIN DWIVEDI
|
()
|
|
5
|
BILHAUR
|
UP-37-004-041-001/511
(Nanamau)
|
3137004000NRG23110820220157686
|
13/08/2022
|
BHAGWANDEEN
|
3137004WL010613
|
BHAGWANDEEN
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276477006
|
|
BHAGWANDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-041-001/161-A
(Nanamau)
|
3137004000NRG23110820220157675
|
13/08/2022
|
BHUPAL SINGH
|
3137004WL010613
|
BHUPAL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276477009
|
|
BHUPAL SINGH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-041-001/374-A
(Nanamau)
|
3137004000NRG23110820220157680
|
13/08/2022
|
SANDEEP KUMAR
|
3137004WL010613
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276477010
|
|
SANDEEP KUMAR
|
()
|
|
8
|
BILHAUR
|
UP-37-004-041-001/503-A
(Nanamau)
|
3137004000NRG23110820220157685
|
13/08/2022
|
SONU
|
3137004WL010613
|
SONU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276477011
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|