|
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-37-004-029-001/123
(Baramau)
|
3137004000NRG23191020220203658
|
19/10/2022
|
shivpyari
|
3137004WL015081
|
shivpyari
|
00048
|
BKID0006977
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614030483
|
|
shivpyari
|
()
|
|
2
|
BILHAUR
|
UP-37-004-029-001/277
(Baramau)
|
3137004000NRG23191020220203667
|
19/10/2022
|
ANKIT
|
3137004WL015081
|
ANKIT
|
00048
|
BKID0006977
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614030484
|
|
ANKIT
|
()
|
|
3
|
BILHAUR
|
UP-37-004-029-001/278
(Baramau)
|
3137004000NRG23191020220203668
|
19/10/2022
|
AJIJ
|
3137004WL015081
|
AJIJ
|
00048
|
BKID0006977
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614030482
|
|
AJIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-029-001/100
(Baramau)
|
3137004000NRG23191020220203654
|
19/10/2022
|
RAM BABU
|
3137004WL015081
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614030485
|
|
RAM BABU
|
()
|
|
5
|
BILHAUR
|
UP-37-004-029-001/105
(Baramau)
|
3137004000NRG23191020220203655
|
19/10/2022
|
RAHESHWARI
|
3137004WL015081
|
RAHESHWARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614030479
|
|
RAHESHWARI
|
()
|
|
6
|
BILHAUR
|
UP-37-004-029-001/117
(Baramau)
|
3137004000NRG23191020220203656
|
19/10/2022
|
KAILASH
|
3137004WL015081
|
KAILASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614030487
|
|
KAILASH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-029-001/182
(Baramau)
|
3137004000NRG23191020220203662
|
19/10/2022
|
AMAR PAL
|
3137004WL015081
|
AMAR PAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614030478
|
|
AMAR PAL
|
()
|
|
8
|
BILHAUR
|
UP-37-004-029-001/272
(Baramau)
|
3137004000NRG23191020220203665
|
19/10/2022
|
Rajol
|
3137004WL015081
|
Rajol
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614030477
|
|
Rajol
|
()
|
|
9
|
BILHAUR
|
UP-37-004-029-001/273
(Baramau)
|
3137004000NRG23191020220203666
|
19/10/2022
|
RAVI KUMAR
|
3137004WL015081
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614030481
|
|
RAVI KUMAR
|
()
|
|
10
|
BILHAUR
|
UP-37-004-029-001/279
(Baramau)
|
3137004000NRG23191020220203669
|
19/10/2022
|
SATNAM SINGH
|
3137004WL015081
|
SATNAM SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614030480
|
|
SATNAM SINGH
|
()
|
|
11
|
BILHAUR
|
UP-37-004-029-001/94
(Baramau)
|
3137004000NRG23191020220203671
|
19/10/2022
|
RADHE SHYAM
|
3137004WL015081
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614030486
|
|
RADHE SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|