|
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-37-004-039-001/125
(Baira Khanpur)
|
3137004000NRG23210720220133243
|
24/07/2022
|
AMIT
|
3137004WL008578
|
AMIT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276482783
|
|
AMIT
|
()
|
|
2
|
BILHAUR
|
UP-37-004-039-001/173
(Baira Khanpur)
|
3137004000NRG23210720220133251
|
24/07/2022
|
RAM KRIPAL
|
3137004WL008578
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4276482786
|
|
RAM KRIPAL
|
()
|
|
3
|
BILHAUR
|
UP-37-004-039-001/183
(Baira Khanpur)
|
3137004000NRG23210720220133252
|
24/07/2022
|
SON PAL
|
3137004WL008578
|
SON PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276482782
|
|
SON PAL
|
()
|
|
4
|
BILHAUR
|
UP-37-004-039-001/185
(Baira Khanpur)
|
3137004000NRG23210720220133253
|
24/07/2022
|
AJAY KUMAR
|
3137004WL008578
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4276482788
|
|
AJAY KUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-039-001/201
(Baira Khanpur)
|
3137004000NRG23210720220133254
|
24/07/2022
|
AMAR SINGH
|
3137004WL008578
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4276482785
|
|
AMAR SINGH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-039-001/210
(Baira Khanpur)
|
3137004000NRG23210720220133256
|
24/07/2022
|
JAGDISH
|
3137004WL008578
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4276482787
|
|
JAGDISH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-039-001/339
(Baira Khanpur)
|
3137004000NRG23210720220133268
|
24/07/2022
|
SUNIL KUMAR
|
3137004WL008578
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276482789
|
|
SUNIL KUMAR
|
()
|
|
8
|
BILHAUR
|
UP-37-004-039-001/62
(Baira Khanpur)
|
3137004000NRG23210720220133270
|
24/07/2022
|
RAJAT
|
3137004WL008578
|
RAJAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276482784
|
|
RAJAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|