|
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-37-004-061-001/162
(Iliyaspur)
|
3137004000NRG23290420220006240
|
29/04/2022
|
RAM PRAKASH
|
3137004WL000971
|
RAM PRAKASH
|
00045
|
BARB0MAKANP
|
1836
|
1836
|
Processed
|
11/05/2022
|
|
1088157710
|
|
RAM PRAKASH S/O NANHU
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-061-001/181
(Iliyaspur)
|
3137004000NRG23290420220006245
|
29/04/2022
|
RAMESH
|
3137004WL000972
|
RAMESH
|
00045
|
BARB0MAKANP
|
1836
|
1836
|
Processed
|
11/05/2022
|
|
1088157709
|
|
RAMESH CHAND S/O SHVI RAM
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-061-001/182
(Iliyaspur)
|
3137004000NRG23290420220006241
|
29/04/2022
|
ANKIT KATIYAR
|
3137004WL000971
|
ANKIT KATIYAR
|
00045
|
BARB0MAKANP
|
1836
|
1836
|
Processed
|
11/05/2022
|
|
1088157712
|
|
ANKIT KATIYAR S/O NARENDRA KAT
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-061-001/35
(Iliyaspur)
|
3137004000NRG23290420220006244
|
29/04/2022
|
BASANT LAL
|
3137004WL000971
|
BASANT LAL
|
00045
|
BARB0MAKANP
|
1836
|
1836
|
Processed
|
11/05/2022
|
|
1088157711
|
|
BASANT LAL SO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|