|
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-37-004-030-001/106
(Kudaura)
|
3137004000NRG23290920220191220
|
29/09/2022
|
subhash
|
3137004WL013961
|
subhash
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614894608
|
|
subhash
|
()
|
|
2
|
BILHAUR
|
UP-37-004-030-001/114
(Kudaura)
|
3137004000NRG23290920220191221
|
29/09/2022
|
rovin
|
3137004WL013961
|
rovin
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614894607
|
|
rovin
|
()
|
|
3
|
BILHAUR
|
UP-37-004-030-001/119
(Kudaura)
|
3137004000NRG23290920220191222
|
29/09/2022
|
sarad
|
3137004WL013961
|
sarad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614894609
|
|
sarad
|
()
|
|
4
|
BILHAUR
|
UP-37-004-030-001/120
(Kudaura)
|
3137004000NRG23290920220191223
|
29/09/2022
|
sebavati
|
3137004WL013961
|
sebavati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614894611
|
|
sebavati
|
()
|
|
5
|
BILHAUR
|
UP-37-004-030-001/123
(Kudaura)
|
3137004000NRG23290920220191224
|
29/09/2022
|
dinesh
|
3137004WL013961
|
dinesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614894612
|
|
dinesh
|
()
|
|
6
|
BILHAUR
|
UP-37-004-030-001/126
(Kudaura)
|
3137004000NRG23290920220191225
|
29/09/2022
|
sudesh
|
3137004WL013961
|
sudesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614894610
|
|
sudesh
|
()
|
|
7
|
BILHAUR
|
UP-37-004-030-001/130
(Kudaura)
|
3137004000NRG23290920220191226
|
29/09/2022
|
ranjit
|
3137004WL013961
|
ranjit
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614894613
|
|
ranjit
|
()
|
|
8
|
BILHAUR
|
UP-37-004-030-001/138
(Kudaura)
|
3137004000NRG23290920220191227
|
29/09/2022
|
mala
|
3137004WL013961
|
mala
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614894614
|
|
mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|