|
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-37-004-049-001/11
(Hasauli Kajiganj)
|
3137004000NRG23041120220211364
|
04/11/2022
|
GAURI SANKAR
|
3137004WL015771
|
GAURI SANKAR
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631748449
|
|
Mr. GAURI SHANKAR
|
INDIAN BANK(607105)
|
|
2
|
BILHAUR
|
UP-37-004-049-001/141
(Hasauli Kajiganj)
|
3137004000NRG23041120220211365
|
04/11/2022
|
SANT RAM
|
3137004WL015771
|
SANT RAM
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631748450
|
|
Mr. SANTRAM
|
INDIAN BANK(607105)
|
|
3
|
BILHAUR
|
UP-37-004-049-001/171
(Hasauli Kajiganj)
|
3137004000NRG23041120220211366
|
04/11/2022
|
BALVEER SINGH
|
3137004WL015771
|
BALVEER SINGH
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631748451
|
|
BALVEER SINGH SO VIDYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-049-001/96
(Hasauli Kajiganj)
|
3137004000NRG23041120220211376
|
04/11/2022
|
AKHILESH
|
3137004WL015771
|
AKHILESH
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631748452
|
|
Mr. AKHILESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|