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-37-004-035-001/456 (Anei)
|
3137004000NRG23300120230258349
|
30/01/2023
|
Rani
|
3137004WL020179
|
Rani
|
00045
|
BARB0AURONT
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716572553
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-035-001/100 (Anei)
|
3137004000NRG23300120230258343
|
30/01/2023
|
ARTI
|
3137004WL020179
|
ARTI
|
00045
|
BARB0DORVAX
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716572555
|
|
ARTI
|
()
|
3
|
BILHAUR
|
UP-37-004-035-001/444 (Anei)
|
3137004000NRG23300120230258346
|
30/01/2023
|
Sandeep kumar
|
3137004WL020179
|
Sandeep kumar
|
00045
|
BARB0DORVAX
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716572557
|
|
Sandeep kumar
|
()
|
4
|
BILHAUR
|
UP-37-004-035-001/448 (Anei)
|
3137004000NRG23300120230258347
|
30/01/2023
|
Kishanlal
|
3137004WL020179
|
Kishanlal
|
00045
|
BARB0DORVAX
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716572556
|
|
Kishanlal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-035-001/452 (Anei)
|
3137004000NRG23300120230258348
|
30/01/2023
|
SIYA DEVI
|
3137004WL020179
|
SIYA DEVI
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716572558
|
|
SIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-035-001/443 (Anei)
|
3137004000NRG23300120230258345
|
30/01/2023
|
Radheshyam
|
3137004WL020179
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
13/02/2023
|
|
8716572554
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|