|
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-37-004-061-001/125
(Iliyaspur)
|
3137004000NRG23160820220159348
|
16/08/2022
|
RAM KISHAN
|
3137004WL010759
|
RAM KISHAN
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276878988
|
|
RAM KRISHNA S/O GAJODHAR PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-061-001/139
(Iliyaspur)
|
3137004000NRG23160820220159350
|
16/08/2022
|
RAM NARESH
|
3137004WL010759
|
RAM NARESH
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276878990
|
|
RAM NARESH S/O KESHARI LAL
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-061-001/146
(Iliyaspur)
|
3137004000NRG23160820220159351
|
16/08/2022
|
RAMAN SAINI
|
3137004WL010759
|
RAMAN SAINI
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276878987
|
|
RAMAN SAINIS/O RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-061-001/149
(Iliyaspur)
|
3137004000NRG23160820220159352
|
16/08/2022
|
RAJDAR HUSAIN
|
3137004WL010759
|
RAJDAR HUSAIN
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276878989
|
|
RAJDAR HUSAIN S/O MUKHTIYAR AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|