|
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-37-004-001-001/19
(Radhan)
|
3137004000NRG23110620220068177
|
11/06/2022
|
Anil
|
3137004WL004460
|
Anil
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442613106
|
|
Anil
|
()
|
|
2
|
BILHAUR
|
UP-37-004-001-001/91
(Radhan)
|
3137004000NRG23110620220068194
|
11/06/2022
|
RAHUL
|
3137004WL004460
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442613107
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-001-001/137
(Radhan)
|
3137004000NRG23110620220068172
|
11/06/2022
|
USHA
|
3137004WL004460
|
USHA
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442613108
|
|
USHA
|
()
|
|
4
|
BILHAUR
|
UP-37-004-001-001/174
(Radhan)
|
3137004000NRG23110620220068176
|
11/06/2022
|
SHYAM
|
3137004WL004460
|
SHYAM
|
00089
|
CBIN0280169
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442613112
|
|
SHYAM
|
()
|
|
5
|
BILHAUR
|
UP-37-004-001-001/225
(Radhan)
|
3137004000NRG23110620220068183
|
11/06/2022
|
MAYADEVI
|
3137004WL004460
|
MAYADEVI
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442613110
|
|
MAYADEVI
|
()
|
|
6
|
BILHAUR
|
UP-37-004-001-001/228
(Radhan)
|
3137004000NRG23110620220068184
|
11/06/2022
|
RAM AUTAR
|
3137004WL004460
|
RAM AUTAR
|
00089
|
CBIN0280169
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442613109
|
|
RAMAUTAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-001-001/244
(Radhan)
|
3137004000NRG23110620220068186
|
11/06/2022
|
SANJEEV KUMAR
|
3137004WL004460
|
SANJEEV KUMAR
|
00089
|
CBIN0280169
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442613113
|
|
SANJEEVKUMAR
|
()
|
|
8
|
BILHAUR
|
UP-37-004-001-001/27
(Radhan)
|
3137004000NRG23110620220068188
|
11/06/2022
|
KIRAN DEVI
|
3137004WL004460
|
KIRAN DEVI
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442613111
|
|
KIRANDEVI
|
()
|
|
9
|
BILHAUR
|
UP-37-004-001-001/338
(Radhan)
|
3137004000NRG23110620220068189
|
11/06/2022
|
DINESH
|
3137004WL004460
|
DINESH
|
00089
|
CBIN0280169
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442613114
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|