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-37-004-032-001/184 (Kamsan)
|
3137004000NRG23211020220205480
|
21/10/2022
|
AMIT KUMAR
|
3137004WL015234
|
AMIT KUMAR
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613997337
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-032-001/182 (Kamsan)
|
3137004000NRG23211020220205479
|
21/10/2022
|
VIKASH
|
3137004WL015234
|
VIKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613997339
|
|
VIKASH
|
()
|
3
|
BILHAUR
|
UP-37-004-032-001/33 (Kamsan)
|
3137004000NRG23211020220205482
|
21/10/2022
|
NISHANK KUMAR
|
3137004WL015234
|
NISHANK KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613997338
|
|
NISHANK KUMAR
|
()
|
4
|
BILHAUR
|
UP-37-004-032-001/81 (Kamsan)
|
3137004000NRG23211020220205484
|
21/10/2022
|
ASHOK KUMAR
|
3137004WL015234
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613997336
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|