|
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-37-004-031-001/141
(Bairi Alipur)
|
3137004000NRG23110620220068136
|
11/06/2022
|
SHANTAN
|
3137004WL004459
|
SHANTAN
|
00045
|
BARB0AURONT
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604892
|
|
SHANTAN
|
()
|
|
2
|
BILHAUR
|
UP-37-004-031-001/261
(Bairi Alipur)
|
3137004000NRG23110620220068150
|
11/06/2022
|
RAMA KANT
|
3137004WL004459
|
RAMA KANT
|
00045
|
BARB0AURONT
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604893
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-031-001/116
(Bairi Alipur)
|
3137004000NRG23110620220068132
|
11/06/2022
|
sonu
|
3137004WL004459
|
sonu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442604896
|
|
sonu
|
()
|
|
4
|
BILHAUR
|
UP-37-004-031-001/173
(Bairi Alipur)
|
3137004000NRG23110620220068144
|
11/06/2022
|
RAM BABU
|
3137004WL004459
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604895
|
|
RAMBABU
|
()
|
|
5
|
BILHAUR
|
UP-37-004-031-001/189
(Bairi Alipur)
|
3137004000NRG23110620220068145
|
11/06/2022
|
DASHRATH
|
3137004WL004459
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442604899
|
|
DASHRATH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-031-001/310
(Bairi Alipur)
|
3137004000NRG23110620220068154
|
11/06/2022
|
SANTOSH KUMAR
|
3137004WL004459
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604898
|
|
SANTOSHKUMAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-031-001/334
(Bairi Alipur)
|
3137004000NRG23110620220068157
|
11/06/2022
|
SAVITRI
|
3137004WL004459
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604894
|
|
SAVITRI
|
()
|
|
8
|
BILHAUR
|
UP-37-004-031-001/497
(Bairi Alipur)
|
3137004000NRG23110620220068160
|
11/06/2022
|
SURESH CHANDRA
|
3137004WL004459
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442604897
|
|
SURESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-031-001/147-A
(Bairi Alipur)
|
3137004000NRG23110620220068139
|
11/06/2022
|
SHIV GOVIND
|
3137004WL004459
|
SHIV GOVIND
|
00089
|
CBIN0283722
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442604900
|
|
SHIVGOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|