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-37-004-005-001/147 (Sihuramau)
|
3137004000NRG23240720220137064
|
25/07/2022
|
RAJENDRA
|
3137004WL008903
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279432156
|
|
RAJENDRA
|
()
|
2
|
BILHAUR
|
UP-37-004-005-001/60 (Sihuramau)
|
3137004000NRG23240720220137067
|
25/07/2022
|
RAM RATAN
|
3137004WL008903
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279432152
|
|
RAM RATAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-005-001/170 (Sihuramau)
|
3137004000NRG23240720220137065
|
25/07/2022
|
PREM CHANDRA
|
3137004WL008903
|
PREM CHANDRA
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279432154
|
|
PREM CHANDRA
|
()
|
4
|
BILHAUR
|
UP-37-004-005-001/310 (Sihuramau)
|
3137004000NRG23240720220137066
|
25/07/2022
|
SOBHIT
|
3137004WL008903
|
SOBHIT
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279432155
|
|
SOBHIT
|
()
|
5
|
BILHAUR
|
UP-37-004-005-001/90 (Sihuramau)
|
3137004000NRG23240720220137068
|
25/07/2022
|
LAL JI
|
3137004WL008903
|
LAL JI
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279432153
|
|
LAL JI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|