|
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-37-004-042-001/117
(Dadikha)
|
3137004000NRG23220720220135901
|
24/07/2022
|
MAHENDRA
|
3137004WL008810
|
MAHENDRA
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280629626
|
|
MAHENDRA
|
()
|
|
2
|
BILHAUR
|
UP-37-004-042-001/148
(Dadikha)
|
3137004000NRG23220720220135904
|
24/07/2022
|
DULARE
|
3137004WL008810
|
DULARE
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280629629
|
|
DULARE
|
()
|
|
3
|
BILHAUR
|
UP-37-004-042-001/20
(Dadikha)
|
3137004000NRG23220720220135907
|
24/07/2022
|
KAMLESH
|
3137004WL008810
|
KAMLESH
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280629622
|
|
KAMLESH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-042-001/25
(Dadikha)
|
3137004000NRG23220720220135912
|
24/07/2022
|
MUKESH
|
3137004WL008810
|
MUKESH
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280629628
|
|
MUKESH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-042-001/250
(Dadikha)
|
3137004000NRG23220720220135913
|
24/07/2022
|
SANDIP KUMAR
|
3137004WL008810
|
SANDIP KUMAR
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280629620
|
|
SANDIP KUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-042-001/253
(Dadikha)
|
3137004000NRG23220720220135914
|
24/07/2022
|
RAM ASREY
|
3137004WL008810
|
RAM ASREY
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280629619
|
|
RAM ASREY
|
()
|
|
7
|
BILHAUR
|
UP-37-004-042-001/256
(Dadikha)
|
3137004000NRG23220720220135915
|
24/07/2022
|
Babli
|
3137004WL008810
|
Babli
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280629623
|
|
Babli
|
()
|
|
8
|
BILHAUR
|
UP-37-004-042-001/323
(Dadikha)
|
3137004000NRG23220720220135917
|
24/07/2022
|
SAHDEV
|
3137004WL008810
|
SAHDEV
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280629621
|
|
SAHDEV
|
()
|
|
9
|
BILHAUR
|
UP-37-004-042-001/333
(Dadikha)
|
3137004000NRG23220720220135918
|
24/07/2022
|
SUKHVEER
|
3137004WL008810
|
SUKHVEER
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280629624
|
|
SUKHVEER
|
()
|
|
10
|
BILHAUR
|
UP-37-004-042-001/7
(Dadikha)
|
3137004000NRG23220720220135920
|
24/07/2022
|
Narendra Kumar
|
3137004WL008810
|
Narendra Kumar
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280629627
|
|
Narendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-042-001/335
(Dadikha)
|
3137004000NRG23220720220135919
|
24/07/2022
|
MANJESH
|
3137004WL008810
|
MANJESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280629625
|
|
MANJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|