|
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-37-004-004-001/131
(Laxmanpur Mishran)
|
3137004000NRG23151120220216888
|
15/11/2022
|
REETESH
|
3137004WL016314
|
REETESH
|
00045
|
BARB0DORVAX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635793961
|
|
REETESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-004-001/272
(Laxmanpur Mishran)
|
3137004000NRG23151120220216890
|
15/11/2022
|
SANJU
|
3137004WL016314
|
SANJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635793968
|
|
SANJU
|
()
|
|
3
|
BILHAUR
|
UP-37-004-004-001/327
(Laxmanpur Mishran)
|
3137004000NRG23151120220216891
|
15/11/2022
|
KAMLESH
|
3137004WL016314
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635793969
|
|
KAMLESH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-004-001/356
(Laxmanpur Mishran)
|
3137004000NRG23151120220216894
|
15/11/2022
|
KULDEEP
|
3137004WL016314
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635793970
|
|
KULDEEP
|
()
|
|
5
|
BILHAUR
|
UP-37-004-004-001/358
(Laxmanpur Mishran)
|
3137004000NRG23151120220216896
|
15/11/2022
|
SHIVAM
|
3137004WL016314
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635793967
|
|
SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-004-001/236
(Laxmanpur Mishran)
|
3137004000NRG23151120220216889
|
15/11/2022
|
MANI RAM
|
3137004WL016314
|
MANI RAM
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635793966
|
|
MANI RAM
|
()
|
|
7
|
BILHAUR
|
UP-37-004-004-001/346
(Laxmanpur Mishran)
|
3137004000NRG23151120220216892
|
15/11/2022
|
REKHA
|
3137004WL016314
|
REKHA
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635793963
|
|
REKHA
|
()
|
|
8
|
BILHAUR
|
UP-37-004-004-001/347
(Laxmanpur Mishran)
|
3137004000NRG23151120220216893
|
15/11/2022
|
USHA
|
3137004WL016314
|
USHA
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635793962
|
|
USHA
|
()
|
|
9
|
BILHAUR
|
UP-37-004-004-001/357
(Laxmanpur Mishran)
|
3137004000NRG23151120220216895
|
15/11/2022
|
VIPIN SHARMA
|
3137004WL016314
|
VIPIN SHARMA
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635793964
|
|
VIPIN SHARMA
|
()
|
|
10
|
BILHAUR
|
UP-37-004-004-001/371
(Laxmanpur Mishran)
|
3137004000NRG23151120220216897
|
15/11/2022
|
rajesh
|
3137004WL016314
|
rajesh
|
00089
|
CBIN0280169
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6635793965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|