|
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-37-004-036-001/173
(Nasirapur)
|
3137004000NRG23060920220175220
|
06/09/2022
|
RAMESH CHANDRA
|
3137004WL012400
|
RAMESH CHANDRA
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740889285
|
|
RAMESH CHANDRA
|
()
|
|
2
|
BILHAUR
|
UP-37-004-036-001/201
(Nasirapur)
|
3137004000NRG23060920220175221
|
06/09/2022
|
VIPIN KUMAR
|
3137004WL012400
|
VIPIN KUMAR
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740889286
|
|
VIPIN KUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-036-001/88
(Nasirapur)
|
3137004000NRG23060920220175226
|
06/09/2022
|
MOOL CHANDRA
|
3137004WL012400
|
MOOL CHANDRA
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740889284
|
|
MOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-036-001/59
(Nasirapur)
|
3137004000NRG23060920220175224
|
06/09/2022
|
SUBHASH CHANDRA
|
3137004WL012400
|
SUBHASH CHANDRA
|
00045
|
BARB0RAMBIL
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740889287
|
|
SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-036-001/248
(Nasirapur)
|
3137004000NRG23060920220175222
|
06/09/2022
|
SONU KUMAR
|
3137004WL012400
|
SONU KUMAR
|
00354
|
PUNB0733500
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740889288
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|