|
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-37-004-050-001/109
(Gajana)
|
3137004000NRG23120920220178181
|
12/09/2022
|
MUMTAJ ALI
|
3137004WL012736
|
MUMTAJ ALI
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614069724
|
|
MUMTAJ ALI
|
()
|
|
2
|
BILHAUR
|
UP-37-004-050-001/157
(Gajana)
|
3137004000NRG23120920220178186
|
12/09/2022
|
AKACHYA KUMAR
|
3137004WL012736
|
AKACHYA KUMAR
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614069722
|
|
AKACHYA KUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-050-001/283
(Gajana)
|
3137004000NRG23120920220178195
|
12/09/2022
|
FIRO ALI
|
3137004WL012736
|
FIRO ALI
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614069723
|
|
FIRO ALI
|
()
|
|
4
|
BILHAUR
|
UP-37-004-050-001/284
(Gajana)
|
3137004000NRG23120920220178196
|
12/09/2022
|
SHIVRAM
|
3137004WL012736
|
SHIVRAM
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614069720
|
|
SHIVRAM
|
()
|
|
5
|
BILHAUR
|
UP-37-004-050-001/307
(Gajana)
|
3137004000NRG23120920220178200
|
12/09/2022
|
Ravish Kumar
|
3137004WL012736
|
Ravish Kumar
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614069725
|
|
Ravish Kumar
|
()
|
|
6
|
BILHAUR
|
UP-37-004-050-001/317
(Gajana)
|
3137004000NRG23120920220178201
|
12/09/2022
|
RAM SINGH
|
3137004WL012736
|
RAM SINGH
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614069721
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|