|
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-37-004-014-001/197
(Akbarpur Senga)
|
3137004000NRG23211020220205466
|
21/10/2022
|
Seva Lal
|
3137004WL015233
|
Seva Lal
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613998843
|
|
Seva Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-014-001/03
(Akbarpur Senga)
|
3137004000NRG23211020220205462
|
21/10/2022
|
SANDEEP KUMAR
|
3137004WL015233
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613998846
|
|
SANDEEP KUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-014-001/173-A
(Akbarpur Senga)
|
3137004000NRG23211020220205463
|
21/10/2022
|
SATISH
|
3137004WL015233
|
SATISH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613998845
|
|
SATISH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-014-001/209-A
(Akbarpur Senga)
|
3137004000NRG23211020220205467
|
21/10/2022
|
JITENDRA SINGH
|
3137004WL015233
|
JITENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613998847
|
|
JITENDRA SINGH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-014-001/236
(Akbarpur Senga)
|
3137004000NRG23211020220205469
|
21/10/2022
|
LALBAHADUR
|
3137004WL015233
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613998844
|
|
LALBAHADUR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-014-001/27
(Akbarpur Senga)
|
3137004000NRG23211020220205471
|
21/10/2022
|
RIJVAN
|
3137004WL015233
|
RIJVAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613998850
|
|
RIJVAN
|
()
|
|
7
|
BILHAUR
|
UP-37-004-014-001/36
(Akbarpur Senga)
|
3137004000NRG23211020220205474
|
21/10/2022
|
SHIVAM SAINI
|
3137004WL015233
|
SHIVAM SAINI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613998851
|
|
SHIVAM SAINI
|
()
|
|
8
|
BILHAUR
|
UP-37-004-014-001/79-A
(Akbarpur Senga)
|
3137004000NRG23211020220205475
|
21/10/2022
|
Shivam
|
3137004WL015233
|
Shivam
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613998849
|
|
Shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-014-001/316
(Akbarpur Senga)
|
3137004000NRG23211020220205472
|
21/10/2022
|
MAHESH
|
3137004WL015233
|
MAHESH
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613998848
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|