|
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-37-004-045-002/370
(Bhiti Haveli)
|
3137004000NRG23280920220190576
|
29/09/2022
|
JAY BHEEM
|
3137004WL013901
|
JAY BHEEM
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971075
|
|
JAY BHEEM
|
()
|
|
2
|
BILHAUR
|
UP-37-004-045-002/371
(Bhiti Haveli)
|
3137004000NRG23280920220190577
|
29/09/2022
|
Lal CHandra
|
3137004WL013901
|
Lal CHandra
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971076
|
|
Lal CHandra
|
()
|
|
3
|
BILHAUR
|
UP-37-004-045-002/405
(Bhiti Haveli)
|
3137004000NRG23280920220190578
|
29/09/2022
|
SANJEEV
|
3137004WL013901
|
SANJEEV
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971074
|
|
SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-045-002/324
(Bhiti Haveli)
|
3137004000NRG23280920220190575
|
29/09/2022
|
HANS RAJ
|
3137004WL013901
|
HANS RAJ
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971077
|
|
MR HANSRAJ GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|