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-37-004-026-001/333 (Khajuri)
|
3137004000NRG23210320230273348
|
21/03/2023
|
SANJAY
|
3137004WL021854
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1175932928
|
|
SANJAY
|
()
|
2
|
BILHAUR
|
UP-37-004-026-001/333 (Khajuri)
|
3137004000NRG23210320230273347
|
21/03/2023
|
SANJAY
|
3137004WL021854
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1175932929
|
|
SANJAY
|
()
|
3
|
BILHAUR
|
UP-37-004-026-001/966 (Khajuri)
|
3137004000NRG23210320230273349
|
21/03/2023
|
MEENA
|
3137004WL021854
|
MEENA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1175932926
|
|
MEENA
|
()
|
4
|
BILHAUR
|
UP-37-004-026-001/966 (Khajuri)
|
3137004000NRG23210320230273350
|
21/03/2023
|
MEENA
|
3137004WL021854
|
MEENA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1175932927
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|