|
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-37-004-045-001/32
(Bhiti Haveli)
|
3137004000NRG23080420220000139
|
08/04/2022
|
RAJESH
|
3137004WL000053
|
RAJESH
|
00176
|
IDIB000A652
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830335039
|
|
RAJESH
|
()
|
|
2
|
BILHAUR
|
UP-37-004-045-001/339
(Bhiti Haveli)
|
3137004000NRG23080420220000140
|
08/04/2022
|
SALENDRA
|
3137004WL000053
|
SALENDRA
|
00176
|
IDIB000A652
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830335038
|
|
SALENDRA
|
()
|
|
3
|
BILHAUR
|
UP-37-004-045-001/78
(Bhiti Haveli)
|
3137004000NRG23080420220000141
|
08/04/2022
|
BABU RAM
|
3137004WL000053
|
BABU RAM
|
00176
|
IDIB000A652
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830335042
|
|
BABURAM
|
()
|
|
4
|
BILHAUR
|
UP-37-004-045-002/405
(Bhiti Haveli)
|
3137004000NRG23080420220000143
|
08/04/2022
|
SANJEEV
|
3137004WL000053
|
SANJEEV
|
00176
|
IDIB000A652
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830335041
|
|
SANJEEV
|
()
|
|
5
|
BILHAUR
|
UP-37-004-045-002/440
(Bhiti Haveli)
|
3137004000NRG23080420220000144
|
08/04/2022
|
SANI GAUTAM
|
3137004WL000053
|
SANI GAUTAM
|
00176
|
IDIB000A652
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830335043
|
|
SANIGAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-045-002/400
(Bhiti Haveli)
|
3137004000NRG23080420220000142
|
08/04/2022
|
DEEPAK SINGH
|
3137004WL000053
|
DEEPAK SINGH
|
00415
|
SBIN0017177
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830335040
|
|
MR DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|