|
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)
|
3137004000NRG23280720220141582
|
28/07/2022
|
Seva Lal
|
3137004WL009356
|
Seva Lal
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276468357
|
|
Seva Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-014-001/1-A
(Akbarpur Senga)
|
3137004000NRG23280720220141576
|
28/07/2022
|
RAJESH
|
3137004WL009356
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4276468362
|
|
RAJESH
|
()
|
|
3
|
BILHAUR
|
UP-37-004-014-001/123
(Akbarpur Senga)
|
3137004000NRG23280720220141578
|
28/07/2022
|
GHANSHYAM
|
3137004WL009356
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276468361
|
|
GHANSHYAM
|
()
|
|
4
|
BILHAUR
|
UP-37-004-014-001/173-A
(Akbarpur Senga)
|
3137004000NRG23280720220141579
|
28/07/2022
|
SATISH
|
3137004WL009356
|
SATISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276468360
|
|
SATISH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-014-001/208
(Akbarpur Senga)
|
3137004000NRG23280720220141583
|
28/07/2022
|
Karan
|
3137004WL009356
|
Karan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276468359
|
|
Karan
|
()
|
|
6
|
BILHAUR
|
UP-37-004-014-001/295
(Akbarpur Senga)
|
3137004000NRG23280720220141587
|
28/07/2022
|
Nand Kishor
|
3137004WL009356
|
Nand Kishor
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276468358
|
|
Nand Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|