|
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-37-004-039-001/159
(Baira Khanpur)
|
3137004000NRG23010620220047604
|
02/06/2022
|
RAVENDRA KUMAR
|
3137004WL003444
|
RAVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059195088
|
|
RAVENDRAKUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-039-001/171
(Baira Khanpur)
|
3137004000NRG23010620220047610
|
02/06/2022
|
Erphan urf pappi
|
3137004WL003444
|
Erphan urf pappi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059195089
|
|
Erphanurfpappi
|
()
|
|
3
|
BILHAUR
|
UP-37-004-039-001/183
(Baira Khanpur)
|
3137004000NRG23010620220047611
|
02/06/2022
|
SON PAL
|
3137004WL003444
|
SON PAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059195090
|
|
SONPAL
|
()
|
|
4
|
BILHAUR
|
UP-37-004-039-001/201
(Baira Khanpur)
|
3137004000NRG23010620220047615
|
02/06/2022
|
AMAR SINGH
|
3137004WL003444
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059195086
|
|
AMARSINGH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-039-001/210
(Baira Khanpur)
|
3137004000NRG23010620220047617
|
02/06/2022
|
JAGDISH
|
3137004WL003444
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059195087
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|