|
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-37-004-020-001/41
(Bilhaur Dehat)
|
3137004000NRG23190820220163870
|
19/08/2022
|
Shanti devi
|
3137004WL011198
|
Shanti devi
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
31/08/2022
|
|
4315048777
|
|
Shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-020-001/374
(Bilhaur Dehat)
|
3137004000NRG23190820220163867
|
19/08/2022
|
Subhash chandra
|
3137004WL011198
|
Subhash chandra
|
00048
|
BKID0006977
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315048780
|
|
Subhash chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-020-001/137
(Bilhaur Dehat)
|
3137004000NRG23190820220163852
|
19/08/2022
|
Sabitri
|
3137004WL011198
|
Sabitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315048786
|
|
Sabitri
|
()
|
|
4
|
BILHAUR
|
UP-37-004-020-001/15
(Bilhaur Dehat)
|
3137004000NRG23190820220163853
|
19/08/2022
|
Shri krishan
|
3137004WL011198
|
Shri krishan
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/08/2022
|
|
4315048778
|
|
Shri krishan
|
()
|
|
5
|
BILHAUR
|
UP-37-004-020-001/207
(Bilhaur Dehat)
|
3137004000NRG23190820220163860
|
19/08/2022
|
Nita
|
3137004WL011198
|
Nita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315048781
|
|
Nita
|
()
|
|
6
|
BILHAUR
|
UP-37-004-020-001/216-A
(Bilhaur Dehat)
|
3137004000NRG23190820220163862
|
19/08/2022
|
Ram vati
|
3137004WL011198
|
Ram vati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315048785
|
|
Ram vati
|
()
|
|
7
|
BILHAUR
|
UP-37-004-020-001/376
(Bilhaur Dehat)
|
3137004000NRG23190820220163868
|
19/08/2022
|
Rinki
|
3137004WL011198
|
Rinki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315048782
|
|
Rinki
|
()
|
|
8
|
BILHAUR
|
UP-37-004-020-001/378
(Bilhaur Dehat)
|
3137004000NRG23190820220163869
|
19/08/2022
|
RAMESH CHANDRA
|
3137004WL011198
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315048783
|
|
RAMESH CHANDRA
|
()
|
|
9
|
BILHAUR
|
UP-37-004-020-001/63-A
(Bilhaur Dehat)
|
3137004000NRG23190820220163874
|
19/08/2022
|
Mahesh
|
3137004WL011198
|
Mahesh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/08/2022
|
|
4315048787
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-020-001/202
(Bilhaur Dehat)
|
3137004000NRG23190820220163858
|
19/08/2022
|
Vinay kumar
|
3137004WL011198
|
Vinay kumar
|
00354
|
PUNB0733500
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315048784
|
|
Vinay kumar
|
()
|
|
11
|
BILHAUR
|
UP-37-004-020-001/284
(Bilhaur Dehat)
|
3137004000NRG23190820220163866
|
19/08/2022
|
PAINKI
|
3137004WL011198
|
PAINKI
|
00354
|
PUNB0733500
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315048779
|
|
PAINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|