|
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-37-004-012-001/38
(Lalpur)
|
3137004000NRG23241220220240997
|
24/12/2022
|
RAJESH KUMAR
|
3137004WL018703
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049211283
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-010-001/773
(Sujawalpur)
|
3137004000NRG23241220220240991
|
24/12/2022
|
DIVYA
|
3137004WL018703
|
DIVYA
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049211282
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-010-001/761
(Sujawalpur)
|
3137004000NRG23241220220240984
|
24/12/2022
|
AMIT KUMAR
|
3137004WL018703
|
AMIT KUMAR
|
00468
|
UBIN0917516
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049211280
|
|
AMIT KUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-010-001/770
(Sujawalpur)
|
3137004000NRG23241220220240989
|
24/12/2022
|
SUNDRAM
|
3137004WL018703
|
SUNDRAM
|
00468
|
UBIN0917516
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049211284
|
|
SUNDRAM
|
()
|
|
5
|
BILHAUR
|
UP-37-004-010-001/771
(Sujawalpur)
|
3137004000NRG23241220220240990
|
24/12/2022
|
SATYAM
|
3137004WL018703
|
SATYAM
|
00468
|
UBIN0917516
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049211281
|
|
SATYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|