|
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-37-004-003-001/199
(Debipur Sarai)
|
3137004000NRG23021120220210439
|
02/11/2022
|
SHANKAR DAYAL
|
3137004WL015663
|
SHANKAR DAYAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631590843
|
|
SHANKAR DAYAL
|
()
|
|
2
|
BILHAUR
|
UP-37-004-003-001/99
(Debipur Sarai)
|
3137004000NRG23021120220210444
|
02/11/2022
|
devendra singh
|
3137004WL015663
|
devendra singh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631590844
|
|
devendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-003-001/143
(Debipur Sarai)
|
3137004000NRG23021120220210438
|
02/11/2022
|
Gaurav
|
3137004WL015663
|
Gaurav
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631590846
|
|
Gaurav
|
()
|
|
4
|
BILHAUR
|
UP-37-004-003-001/69
(Debipur Sarai)
|
3137004000NRG23021120220210443
|
02/11/2022
|
vishal
|
3137004WL015663
|
vishal
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631590847
|
|
vishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-003-001/120
(Debipur Sarai)
|
3137004000NRG23021120220210436
|
02/11/2022
|
aslam
|
3137004WL015663
|
aslam
|
00468
|
UBIN0917516
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631590845
|
|
aslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|