|
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-37-004-026-001/1062
(Khajuri)
|
3137004000NRG23171020220202347
|
17/10/2022
|
sanu divakar
|
3137004WL014957
|
sanu divakar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617738158
|
|
sanu divakar
|
()
|
|
2
|
BILHAUR
|
UP-37-004-026-001/20
(Khajuri)
|
3137004000NRG23171020220202349
|
17/10/2022
|
UMESH CHANDRA
|
3137004WL014957
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617738157
|
|
UMESH CHANDRA
|
()
|
|
3
|
BILHAUR
|
UP-37-004-026-001/376
(Khajuri)
|
3137004000NRG23171020220202350
|
17/10/2022
|
MANOJ KUMAR
|
3137004WL014957
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617738160
|
|
MANOJ KUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-026-001/91
(Khajuri)
|
3137004000NRG23171020220202351
|
17/10/2022
|
HRI BABU
|
3137004WL014957
|
HRI BABU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617738159
|
|
HRI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|