|
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-37-004-023-001/222
(Shahampur Kot)
|
3137004000NRG23181120220218873
|
18/11/2022
|
VINOD KUMAR
|
3137004WL016531
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672930263
|
|
VINOD KUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-023-001/224
(Shahampur Kot)
|
3137004000NRG23181120220218874
|
18/11/2022
|
SANGRAM SINGH
|
3137004WL016531
|
SANGRAM SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672930262
|
|
SANGRAM SINGH
|
()
|
|
3
|
BILHAUR
|
UP-37-004-023-001/227
(Shahampur Kot)
|
3137004000NRG23181120220218875
|
18/11/2022
|
AKASH
|
3137004WL016531
|
AKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672930261
|
|
AKASH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-023-001/329
(Shahampur Kot)
|
3137004000NRG23181120220218876
|
18/11/2022
|
NAND KISHORE
|
3137004WL016531
|
NAND KISHORE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672930260
|
|
NAND KISHORE
|
()
|
|
5
|
BILHAUR
|
UP-37-004-023-001/68
(Shahampur Kot)
|
3137004000NRG23181120220218877
|
18/11/2022
|
KRISHAN MURARI
|
3137004WL016531
|
KRISHAN MURARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672930259
|
|
KRISHAN MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|