|
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-37-004-014-001/197
(Akbarpur Senga)
|
3137004000NRG23060820220153539
|
06/08/2022
|
Seva Lal
|
3137004WL010267
|
Seva Lal
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4277666889
|
|
Seva Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-014-001/113
(Akbarpur Senga)
|
3137004000NRG23060820220153536
|
06/08/2022
|
SANJAY KUMAR
|
3137004WL010267
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4277666892
|
|
SANJAY KUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-014-001/173-A
(Akbarpur Senga)
|
3137004000NRG23060820220153537
|
06/08/2022
|
SATISH
|
3137004WL010267
|
SATISH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4277666894
|
|
SATISH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-014-001/208
(Akbarpur Senga)
|
3137004000NRG23060820220153540
|
06/08/2022
|
Karan
|
3137004WL010267
|
Karan
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4277666893
|
|
Karan
|
()
|
|
5
|
BILHAUR
|
UP-37-004-014-001/236
(Akbarpur Senga)
|
3137004000NRG23060820220153543
|
06/08/2022
|
LALBAHADUR
|
3137004WL010267
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4277666891
|
|
LALBAHADUR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-014-001/295
(Akbarpur Senga)
|
3137004000NRG23060820220153545
|
06/08/2022
|
Nand Kishor
|
3137004WL010267
|
Nand Kishor
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4277666890
|
|
Nand Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|