|
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-37-004-045-001/172
(Bhiti Haveli)
|
3137004000NRG23130920220179317
|
14/09/2022
|
AKHILESH
|
3137004WL012848
|
AKHILESH
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860448108
|
|
AKHILESH
|
()
|
|
2
|
BILHAUR
|
UP-37-004-045-001/202
(Bhiti Haveli)
|
3137004000NRG23130920220179318
|
14/09/2022
|
Manish kkumar
|
3137004WL012848
|
Manish kkumar
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860448110
|
|
Manish kkumar
|
()
|
|
3
|
BILHAUR
|
UP-37-004-045-001/208
(Bhiti Haveli)
|
3137004000NRG23130920220179319
|
14/09/2022
|
AJMUDEEN
|
3137004WL012848
|
AJMUDEEN
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860448111
|
|
AJMUDEEN
|
()
|
|
4
|
BILHAUR
|
UP-37-004-045-001/310
(Bhiti Haveli)
|
3137004000NRG23130920220179321
|
14/09/2022
|
KULDEEP
|
3137004WL012848
|
KULDEEP
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860448115
|
|
KULDEEP
|
()
|
|
5
|
BILHAUR
|
UP-37-004-045-001/381
(Bhiti Haveli)
|
3137004000NRG23130920220179323
|
14/09/2022
|
DHARMENDRA SINGH
|
3137004WL012848
|
DHARMENDRA SINGH
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860448107
|
|
DHARMENDRA SINGH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-045-001/475
(Bhiti Haveli)
|
3137004000NRG23130920220179327
|
14/09/2022
|
BRAJESH
|
3137004WL012848
|
BRAJESH
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860448109
|
|
BRAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-045-001/472
(Bhiti Haveli)
|
3137004000NRG23130920220179324
|
14/09/2022
|
pankaj kumar
|
3137004WL012848
|
pankaj kumar
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860448112
|
|
MR PANKAJ SON OF SHRI SHIV KUMAR
|
()
|
|
8
|
BILHAUR
|
UP-37-004-045-001/473
(Bhiti Haveli)
|
3137004000NRG23130920220179325
|
14/09/2022
|
ankit chourasiya
|
3137004WL012848
|
ankit chourasiya
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860448113
|
|
MR ANKIT SO SIDESHVAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-045-001/474
(Bhiti Haveli)
|
3137004000NRG23130920220179326
|
14/09/2022
|
ankush
|
3137004WL012848
|
ankush
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860448114
|
|
MR ANKUSH CHAURASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|