|
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-37-004-037-001/10
(Bhakothi)
|
3137004000NRG23210720220133404
|
24/07/2022
|
ANIL KUMAR
|
3137004WL008588
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276482379
|
|
ANIL KUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-037-001/102
(Bhakothi)
|
3137004000NRG23210720220133405
|
24/07/2022
|
Sudhanshu
|
3137004WL008588
|
Sudhanshu
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276482381
|
|
Sudhanshu
|
()
|
|
3
|
BILHAUR
|
UP-37-004-037-001/131
(Bhakothi)
|
3137004000NRG23210720220133407
|
24/07/2022
|
SUNEEL
|
3137004WL008588
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276482374
|
|
SUNEEL
|
()
|
|
4
|
BILHAUR
|
UP-37-004-037-001/265
(Bhakothi)
|
3137004000NRG23210720220133412
|
24/07/2022
|
shreedevi
|
3137004WL008588
|
shreedevi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276482375
|
|
shreedevi
|
()
|
|
5
|
BILHAUR
|
UP-37-004-037-001/30
(Bhakothi)
|
3137004000NRG23210720220133418
|
24/07/2022
|
raveesh
|
3137004WL008588
|
raveesh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4276482378
|
|
raveesh
|
()
|
|
6
|
BILHAUR
|
UP-37-004-037-001/30
(Bhakothi)
|
3137004000NRG23210720220133417
|
24/07/2022
|
UMESH KUMAR
|
3137004WL008588
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276482380
|
|
UMESH KUMAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-037-001/318
(Bhakothi)
|
3137004000NRG23210720220133419
|
24/07/2022
|
ajeet
|
3137004WL008588
|
ajeet
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276482376
|
|
ajeet
|
()
|
|
8
|
BILHAUR
|
UP-37-004-037-001/58
(Bhakothi)
|
3137004000NRG23210720220133422
|
24/07/2022
|
IMANDAR
|
3137004WL008588
|
IMANDAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276482382
|
|
IMANDAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-037-001/79
(Bhakothi)
|
3137004000NRG23210720220133424
|
24/07/2022
|
BASANTU
|
3137004WL008588
|
BASANTU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276482377
|
|
BASANTU
|
()
|
|
10
|
BILHAUR
|
UP-37-004-037-001/80
(Bhakothi)
|
3137004000NRG23210720220133425
|
24/07/2022
|
mahendra kumar
|
3137004WL008588
|
mahendra kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4276482373
|
|
mahendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|