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-37-004-025-001/258 (Mohiuddinpur)
|
3137004000NRG23060120230249318
|
10/01/2023
|
SURENDRA
|
3137004WL019400
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130020899
|
|
SURENDRA
|
()
|
2
|
BILHAUR
|
UP-37-004-025-001/281 (Mohiuddinpur)
|
3137004000NRG23060120230249322
|
10/01/2023
|
Dhiraj kumar
|
3137004WL019400
|
Dhiraj kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130020900
|
|
Dhiraj kumar
|
()
|
3
|
BILHAUR
|
UP-37-004-025-001/370 (Mohiuddinpur)
|
3137004000NRG23060120230249324
|
10/01/2023
|
atul
|
3137004WL019400
|
atul
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130020901
|
|
atul
|
()
|
4
|
BILHAUR
|
UP-37-004-025-001/69 (Mohiuddinpur)
|
3137004000NRG23060120230249328
|
10/01/2023
|
RAM LAL
|
3137004WL019400
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130020898
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|