|
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-37-004-037-001/05
(Bhakothi)
|
3137004000NRG23280720220141453
|
28/07/2022
|
Bhupendra
|
3137004WL009350
|
Bhupendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278707148
|
|
Bhupendra
|
()
|
|
2
|
BILHAUR
|
UP-37-004-037-001/131
(Bhakothi)
|
3137004000NRG23280720220141454
|
28/07/2022
|
SUNEEL
|
3137004WL009350
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4278707141
|
|
SUNEEL
|
()
|
|
3
|
BILHAUR
|
UP-37-004-037-001/154
(Bhakothi)
|
3137004000NRG23280720220141455
|
28/07/2022
|
SADHNA
|
3137004WL009350
|
SADHNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278707145
|
|
SADHNA
|
()
|
|
4
|
BILHAUR
|
UP-37-004-037-001/265
(Bhakothi)
|
3137004000NRG23280720220141459
|
28/07/2022
|
shreedevi
|
3137004WL009350
|
shreedevi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278707144
|
|
shreedevi
|
()
|
|
5
|
BILHAUR
|
UP-37-004-037-001/294
(Bhakothi)
|
3137004000NRG23280720220141464
|
28/07/2022
|
UDAY BHAN
|
3137004WL009350
|
UDAY BHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278707143
|
|
UDAY BHAN
|
()
|
|
6
|
BILHAUR
|
UP-37-004-037-001/58
(Bhakothi)
|
3137004000NRG23280720220141466
|
28/07/2022
|
IMANDAR
|
3137004WL009350
|
IMANDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278707142
|
|
IMANDAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-037-001/79
(Bhakothi)
|
3137004000NRG23280720220141467
|
28/07/2022
|
BASANTU
|
3137004WL009350
|
BASANTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278707147
|
|
BASANTU
|
()
|
|
8
|
BILHAUR
|
UP-37-004-037-001/83
(Bhakothi)
|
3137004000NRG23280720220141470
|
28/07/2022
|
reena
|
3137004WL009350
|
reena
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4278707146
|
|
reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|