|
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-37-004-062-001/272
(Paliya Bujurga)
|
3137004000NRG23100620220065956
|
10/06/2022
|
RANJEET
|
3137004WL004364
|
RANJEET
|
00032
|
UTIB0002525
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447881596
|
|
RANJEET
|
()
|
|
2
|
BILHAUR
|
UP-37-004-062-001/275
(Paliya Bujurga)
|
3137004000NRG23100620220065958
|
10/06/2022
|
MOHSIN
|
3137004WL004364
|
MOHSIN
|
00032
|
UTIB0002525
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447881595
|
|
MOHSIN
|
()
|
|
3
|
BILHAUR
|
UP-37-004-062-001/276
(Paliya Bujurga)
|
3137004000NRG23100620220065959
|
10/06/2022
|
ALTAF HASAN
|
3137004WL004364
|
ALTAF HASAN
|
00032
|
UTIB0002525
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447881594
|
|
ALTAFHASAN
|
()
|
|
4
|
BILHAUR
|
UP-37-004-062-001/277
(Paliya Bujurga)
|
3137004000NRG23100620220065960
|
10/06/2022
|
AFATAF HASAN
|
3137004WL004364
|
AFATAF HASAN
|
00032
|
UTIB0002525
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447881593
|
|
AFATAFHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-062-001/193
(Paliya Bujurga)
|
3137004000NRG23100620220065952
|
10/06/2022
|
MANOJ KUMAR
|
3137004WL004364
|
MANOJ KUMAR
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447881592
|
|
MANOJKUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-062-001/274
(Paliya Bujurga)
|
3137004000NRG23100620220065957
|
10/06/2022
|
RAHUL
|
3137004WL004364
|
RAHUL
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447881600
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-062-001/259
(Paliya Bujurga)
|
3137004000NRG23100620220065953
|
10/06/2022
|
mansharam
|
3137004WL004364
|
mansharam
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447881599
|
|
MR MANSHARAM MANSHARAM
|
()
|
|
8
|
BILHAUR
|
UP-37-004-062-001/260
(Paliya Bujurga)
|
3137004000NRG23100620220065954
|
10/06/2022
|
dhiraj kumar
|
3137004WL004364
|
dhiraj kumar
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447881597
|
|
MR DHIRAJ KUMAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-062-001/270
(Paliya Bujurga)
|
3137004000NRG23100620220065955
|
10/06/2022
|
RAVI ALI
|
3137004WL004364
|
RAVI ALI
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447881598
|
|
MR RAVIALI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|