|
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-37-004-021-001/276
(Chaubhigahi Shikohabad)
|
3137004000NRG23300520220043296
|
30/05/2022
|
ANAND KUMAR
|
3137004WL003274
|
ANAND KUMAR
|
00048
|
BKID0006977
|
852
|
852
|
Processed
|
02/06/2022
|
|
1892611869
|
|
ANANDKUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-028-001/223
(Rahimpur Karimpur)
|
3137004000NRG23280520220042320
|
30/05/2022
|
Mo.momin
|
3137004WL003225
|
Mo.momin
|
00048
|
BKID0006977
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892611868
|
|
Mo.momin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-028-001/165
(Rahimpur Karimpur)
|
3137004000NRG23280520220042318
|
30/05/2022
|
Bhaiya lal
|
3137004WL003225
|
Bhaiya lal
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892611865
|
|
Bhaiyalal
|
()
|
|
4
|
BILHAUR
|
UP-37-004-028-001/219
(Rahimpur Karimpur)
|
3137004000NRG23280520220042319
|
30/05/2022
|
Ram vilash
|
3137004WL003225
|
Ram vilash
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892611864
|
|
Ramvilash
|
()
|
|
5
|
BILHAUR
|
UP-37-004-028-001/224
(Rahimpur Karimpur)
|
3137004000NRG23280520220042321
|
30/05/2022
|
Noor hasan
|
3137004WL003225
|
Noor hasan
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892611866
|
|
Noorhasan
|
()
|
|
6
|
BILHAUR
|
UP-37-004-028-001/232
(Rahimpur Karimpur)
|
3137004000NRG23280520220042323
|
30/05/2022
|
Sughar singh
|
3137004WL003225
|
Sughar singh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892611867
|
|
Sugharsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-028-001/225
(Rahimpur Karimpur)
|
3137004000NRG23280520220042322
|
30/05/2022
|
Parvej alam
|
3137004WL003225
|
Parvej alam
|
00415
|
SBIN0001130
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892611870
|
|
MR PARVEJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|