|
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-37-004-041-001/525
(Nanamau)
|
3137004000NRG23131020220199135
|
13/10/2022
|
CHHOTA
|
3137004WL014673
|
CHHOTA
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616475314
|
|
CHHOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-041-001/247
(Nanamau)
|
3137004000NRG23131020220199125
|
13/10/2022
|
DESHRAJ
|
3137004WL014673
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616475319
|
|
DESHRAJ
|
()
|
|
3
|
BILHAUR
|
UP-37-004-041-001/391-A
(Nanamau)
|
3137004000NRG23131020220199128
|
13/10/2022
|
SACHIN
|
3137004WL014673
|
SACHIN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616475318
|
|
SACHIN
|
()
|
|
4
|
BILHAUR
|
UP-37-004-041-001/485-A
(Nanamau)
|
3137004000NRG23131020220199133
|
13/10/2022
|
SAMIM
|
3137004WL014673
|
SAMIM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616475317
|
|
SAMIM
|
()
|
|
5
|
BILHAUR
|
UP-37-004-041-001/519-B
(Nanamau)
|
3137004000NRG23131020220199134
|
13/10/2022
|
OM PRAKASH
|
3137004WL014673
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616475315
|
|
OM PRAKASH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-041-001/565
(Nanamau)
|
3137004000NRG23131020220199136
|
13/10/2022
|
VASEEM KHAN
|
3137004WL014673
|
VASEEM KHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616475316
|
|
VASEEM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|