|
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-37-004-003-001/113
(Debipur Sarai)
|
3137004000NRG23181120220218788
|
18/11/2022
|
RAHUL SINGH
|
3137004WL016524
|
RAHUL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673829534
|
|
RAHUL SINGH
|
()
|
|
2
|
BILHAUR
|
UP-37-004-003-001/25
(Debipur Sarai)
|
3137004000NRG23181120220218793
|
18/11/2022
|
GANGESHWER
|
3137004WL016524
|
GANGESHWER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673829532
|
|
GANGESHWER
|
()
|
|
3
|
BILHAUR
|
UP-37-004-003-001/64
(Debipur Sarai)
|
3137004000NRG23181120220218795
|
18/11/2022
|
RANJEET
|
3137004WL016524
|
RANJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673829535
|
|
RANJEET
|
()
|
|
4
|
BILHAUR
|
UP-37-004-003-001/84
(Debipur Sarai)
|
3137004000NRG23181120220218797
|
18/11/2022
|
BALRAM
|
3137004WL016524
|
BALRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673829533
|
|
BALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-003-001/124
(Debipur Sarai)
|
3137004000NRG23181120220218789
|
18/11/2022
|
AZAD
|
3137004WL016524
|
AZAD
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673829540
|
|
AZAD
|
()
|
|
6
|
BILHAUR
|
UP-37-004-003-001/154
(Debipur Sarai)
|
3137004000NRG23181120220218791
|
18/11/2022
|
rajendra singh
|
3137004WL016524
|
rajendra singh
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673829537
|
|
rajendra singh
|
()
|
|
7
|
BILHAUR
|
UP-37-004-003-001/167
(Debipur Sarai)
|
3137004000NRG23181120220218792
|
18/11/2022
|
jagmohan
|
3137004WL016524
|
jagmohan
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673829542
|
|
jagmohan
|
()
|
|
8
|
BILHAUR
|
UP-37-004-003-001/46
(Debipur Sarai)
|
3137004000NRG23181120220218794
|
18/11/2022
|
GIRJA
|
3137004WL016524
|
GIRJA
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673829538
|
|
GIRJA
|
()
|
|
9
|
BILHAUR
|
UP-37-004-003-001/81
(Debipur Sarai)
|
3137004000NRG23181120220218796
|
18/11/2022
|
LALA RAM
|
3137004WL016524
|
LALA RAM
|
00089
|
CBIN0280169
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673829539
|
|
LALA RAM
|
()
|
|
10
|
BILHAUR
|
UP-37-004-003-001/93
(Debipur Sarai)
|
3137004000NRG23181120220218798
|
18/11/2022
|
rahul gautam
|
3137004WL016524
|
rahul gautam
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673829543
|
|
rahul gautam
|
()
|
|
11
|
BILHAUR
|
UP-37-004-003-001/96
(Debipur Sarai)
|
3137004000NRG23181120220218799
|
18/11/2022
|
IRFAN
|
3137004WL016524
|
IRFAN
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673829541
|
|
IRFAN
|
()
|
|
12
|
BILHAUR
|
UP-37-004-003-001/98
(Debipur Sarai)
|
3137004000NRG23181120220218800
|
18/11/2022
|
ISTIYAQ
|
3137004WL016524
|
ISTIYAQ
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673829536
|
|
ISTIYAQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|