|
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-37-004-009-001/135
(Newada Udhau)
|
3137004000NRG23281220220243613
|
28/12/2022
|
RAJ NARAYAN
|
3137004WL018934
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086700380
|
|
RAJ NARAYAN
|
()
|
|
2
|
BILHAUR
|
UP-37-004-009-001/392
(Newada Udhau)
|
3137004000NRG23281220220243621
|
28/12/2022
|
ANIL KUMAR
|
3137004WL018934
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086700388
|
|
ANIL KUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-009-001/395
(Newada Udhau)
|
3137004000NRG23281220220243622
|
28/12/2022
|
VISHWANTH
|
3137004WL018934
|
VISHWANTH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086700381
|
|
VISHWANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-009-001/402
(Newada Udhau)
|
3137004000NRG23281220220243623
|
28/12/2022
|
shivdan singh
|
3137004WL018934
|
shivdan singh
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086700383
|
|
shivdan singh
|
()
|
|
5
|
BILHAUR
|
UP-37-004-009-001/407
(Newada Udhau)
|
3137004000NRG23281220220243625
|
28/12/2022
|
MADHOO PAL
|
3137004WL018934
|
MADHOO PAL
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086700384
|
|
MADHOO PAL
|
()
|
|
6
|
BILHAUR
|
UP-37-004-009-001/418
(Newada Udhau)
|
3137004000NRG23281220220243626
|
28/12/2022
|
NITIN KUMAR
|
3137004WL018934
|
NITIN KUMAR
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086700382
|
|
NITIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-009-001/391
(Newada Udhau)
|
3137004000NRG23281220220243620
|
28/12/2022
|
ADITYA KUMAR
|
3137004WL018934
|
ADITYA KUMAR
|
00415
|
SBIN0017255
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086700387
|
|
MR ADITYA KUMAR
|
()
|
|
8
|
BILHAUR
|
UP-37-004-009-001/403
(Newada Udhau)
|
3137004000NRG23281220220243624
|
28/12/2022
|
RAM JANKI
|
3137004WL018934
|
RAM JANKI
|
00415
|
SBIN0017255
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086700385
|
|
MRS RAM JANKI
|
()
|
|
9
|
BILHAUR
|
UP-37-004-009-001/427
(Newada Udhau)
|
3137004000NRG23281220220243627
|
28/12/2022
|
brajesh singh bhadauriya
|
3137004WL018934
|
brajesh singh bhadauriya
|
00415
|
SBIN0017255
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086700386
|
|
MR BRAJESH SINGH BHADAURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|