|
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-37-004-047-001/524
(Gilwat Amainabad)
|
3137004000NRG23310320230276263
|
31/03/2023
|
ashish kumar
|
3137004WL022509
|
ashish kumar
|
00045
|
BARB0AURONT
|
1060
|
1060
|
Processed
|
03/05/2023
|
|
1176236337
|
|
Ashish Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-047-001/553
(Gilwat Amainabad)
|
3137004000NRG23310320230276265
|
31/03/2023
|
SARLA
|
3137004WL022509
|
SARLA
|
00089
|
CBIN0284958
|
1060
|
1060
|
Processed
|
03/05/2023
|
|
1176236338
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-047-001/500
(Gilwat Amainabad)
|
3137004000NRG23310320230276260
|
31/03/2023
|
JEETENDRA KUMAR KATIYAR
|
3137004WL022509
|
JEETENDRA KUMAR KATIYAR
|
00176
|
IDIB000A652
|
1060
|
1060
|
Processed
|
03/05/2023
|
|
1176236339
|
|
JITENDRA KUMAR KATIYAR
|
CANARA BANK(508532)
|
|
4
|
BILHAUR
|
UP-37-004-047-001/501
(Gilwat Amainabad)
|
3137004000NRG23310320230276261
|
31/03/2023
|
SANJAY KUMAR
|
3137004WL022509
|
SANJAY KUMAR
|
00176
|
IDIB000A652
|
1060
|
1060
|
Processed
|
03/05/2023
|
|
1176236343
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BILHAUR
|
UP-37-004-047-001/525
(Gilwat Amainabad)
|
3137004000NRG23310320230276264
|
31/03/2023
|
SHYAMOO KUMAR
|
3137004WL022509
|
SHYAMOO KUMAR
|
00176
|
IDIB000A652
|
1060
|
1060
|
Processed
|
03/05/2023
|
|
1176236342
|
|
Mr. SHYAMOO KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-047-001/514
(Gilwat Amainabad)
|
3137004000NRG23310320230276262
|
31/03/2023
|
RAVENDRA KUMAR
|
3137004WL022509
|
RAVENDRA KUMAR
|
00354
|
PUNB0187110
|
1060
|
1060
|
Processed
|
03/05/2023
|
|
1176236336
|
|
Mr. RAVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-047-001/553
(Gilwat Amainabad)
|
3137004000NRG23310320230276266
|
31/03/2023
|
RUCHI SINGH RAIDAS
|
3137004WL022509
|
RUCHI SINGH RAIDAS
|
00415
|
SBIN0017177
|
1060
|
1060
|
Processed
|
03/05/2023
|
|
1176236340
|
|
MISS RUCHI SINGH RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILHAUR
|
UP-37-004-047-003/505
(Gilwat Amainabad)
|
3137004000NRG23310320230276267
|
31/03/2023
|
Arun Kumar
|
3137004WL022509
|
Arun Kumar
|
00415
|
SBIN0017177
|
1060
|
1060
|
Processed
|
03/05/2023
|
|
1176236341
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|