|
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-37-004-002-001/193
(Radha)
|
3137004000NRG23300520220043501
|
30/05/2022
|
RAM NARAYAN
|
3137004WL003288
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202898
|
|
RAMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-002-001/10
(Radha)
|
3137004000NRG23300520220043497
|
30/05/2022
|
AJEET KUMAR
|
3137004WL003288
|
AJEET KUMAR
|
00089
|
CBIN0280169
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893202894
|
|
AJEETKUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-002-001/131-A
(Radha)
|
3137004000NRG23300520220043498
|
30/05/2022
|
SUNEEL
|
3137004WL003288
|
SUNEEL
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202891
|
|
SUNEEL
|
()
|
|
4
|
BILHAUR
|
UP-37-004-002-001/155
(Radha)
|
3137004000NRG23300520220043499
|
30/05/2022
|
RAJ KUMAR
|
3137004WL003288
|
RAJ KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202889
|
|
RAJKUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-002-001/177
(Radha)
|
3137004000NRG23300520220043500
|
30/05/2022
|
NEERAJ
|
3137004WL003288
|
NEERAJ
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202893
|
|
NEERAJ
|
()
|
|
6
|
BILHAUR
|
UP-37-004-002-001/22
(Radha)
|
3137004000NRG23300520220043502
|
30/05/2022
|
BHOOP NARAYAN
|
3137004WL003288
|
BHOOP NARAYAN
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202895
|
|
BHOOPNARAYAN
|
()
|
|
7
|
BILHAUR
|
UP-37-004-002-001/290
(Radha)
|
3137004000NRG23300520220043503
|
30/05/2022
|
MANOJ KUMAR
|
3137004WL003288
|
MANOJ KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202892
|
|
MANOJKUMAR
|
()
|
|
8
|
BILHAUR
|
UP-37-004-002-001/306
(Radha)
|
3137004000NRG23300520220043504
|
30/05/2022
|
jayveer singh
|
3137004WL003288
|
jayveer singh
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202890
|
|
jayveersingh
|
()
|
|
9
|
BILHAUR
|
UP-37-004-002-001/33
(Radha)
|
3137004000NRG23300520220043506
|
30/05/2022
|
KAMLESH
|
3137004WL003288
|
KAMLESH
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202896
|
|
KAMLESH
|
()
|
|
10
|
BILHAUR
|
UP-37-004-002-001/35
(Radha)
|
3137004000NRG23300520220043507
|
30/05/2022
|
NANHAKA
|
3137004WL003288
|
NANHAKA
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893202897
|
|
NANHAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|