|
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-37-004-007-001/268
(Pura)
|
3137004000NRG23080520220013325
|
08/05/2022
|
VIMLENDRA KUMAR
|
3137004WL001659
|
VIMLENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270995546
|
|
VIMLENDRAKUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-007-001/280
(Pura)
|
3137004000NRG23080520220013327
|
08/05/2022
|
MO HASIM
|
3137004WL001659
|
MO HASIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270995545
|
|
MOHASIM
|
()
|
|
3
|
BILHAUR
|
UP-37-004-007-001/292
(Pura)
|
3137004000NRG23080520220013328
|
08/05/2022
|
RAM PRAKASH
|
3137004WL001659
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270995544
|
|
RAMPRAKASH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-007-001/293
(Pura)
|
3137004000NRG23080520220013329
|
08/05/2022
|
DILEEP KUMAR
|
3137004WL001659
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270995547
|
|
DILEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-007-001/267-A
(Pura)
|
3137004000NRG23080520220013324
|
08/05/2022
|
AMIT NARAYAN
|
3137004WL001659
|
AMIT NARAYAN
|
00415
|
SBIN0017255
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270995549
|
|
MR AMIT NARAYAN
|
()
|
|
6
|
BILHAUR
|
UP-37-004-007-001/274
(Pura)
|
3137004000NRG23080520220013326
|
08/05/2022
|
SHRI NARAYAN
|
3137004WL001659
|
SHRI NARAYAN
|
00415
|
SBIN0017255
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270995548
|
|
MR SHREE NARAYAN SO RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|