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-37-004-034-001/190 (Gadanpur Chorsa)
|
3137004000NRG23300720220144183
|
30/07/2022
|
KIRAN
|
3137004WL009561
|
KIRAN
|
00045
|
BARB0AURONT
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276484867
|
|
KIRAN
|
()
|
2
|
BILHAUR
|
UP-37-004-034-001/374 (Gadanpur Chorsa)
|
3137004000NRG23300720220144185
|
30/07/2022
|
MUKESH CHANDRA
|
3137004WL009561
|
MUKESH CHANDRA
|
00045
|
BARB0AURONT
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276484868
|
|
MUKESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-034-001/375 (Gadanpur Chorsa)
|
3137004000NRG23300720220144186
|
30/07/2022
|
NEERAJ KUMAR
|
3137004WL009561
|
NEERAJ KUMAR
|
00045
|
BARB0DORVAX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276484871
|
|
NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-034-001/181 (Gadanpur Chorsa)
|
3137004000NRG23300720220144180
|
30/07/2022
|
KUSHMA
|
3137004WL009561
|
KUSHMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276484869
|
|
KUSHMA
|
()
|
5
|
BILHAUR
|
UP-37-004-034-001/186 (Gadanpur Chorsa)
|
3137004000NRG23300720220144181
|
30/07/2022
|
AMIT
|
3137004WL009561
|
AMIT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276484870
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|