|
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-37-004-038-001/186
(Khaspur)
|
3137004000NRG23060820220153748
|
06/08/2022
|
PREMA DEVI
|
3137004WL010278
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4278708226
|
|
PREMA DEVI
|
()
|
|
2
|
BILHAUR
|
UP-37-004-038-001/38
(Khaspur)
|
3137004000NRG23060820220153753
|
06/08/2022
|
RAM PYARI
|
3137004WL010278
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4278708228
|
|
RAM PYARI
|
()
|
|
3
|
BILHAUR
|
UP-37-004-038-001/7
(Khaspur)
|
3137004000NRG23060820220153755
|
06/08/2022
|
MEERA
|
3137004WL010278
|
MEERA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4278708227
|
|
MEERA
|
()
|
|
4
|
BILHAUR
|
UP-37-004-038-001/89
(Khaspur)
|
3137004000NRG23060820220153756
|
06/08/2022
|
MAHENDRA KUMAR
|
3137004WL010278
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/08/2022
|
|
4278708225
|
|
MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-038-001/197
(Khaspur)
|
3137004000NRG23060820220153749
|
06/08/2022
|
RAM DEVI
|
3137004WL010278
|
RAM DEVI
|
00415
|
SBIN0001130
|
213
|
213
|
Processed
|
30/08/2022
|
|
4278708230
|
|
MRS RAM DEI
|
()
|
|
6
|
BILHAUR
|
UP-37-004-038-001/54
(Khaspur)
|
3137004000NRG23060820220153754
|
06/08/2022
|
RAJ RANI
|
3137004WL010278
|
RAJ RANI
|
00415
|
SBIN0001130
|
213
|
213
|
Processed
|
30/08/2022
|
|
4278708229
|
|
MS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|