|
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-37-004-043-001/01
(Mahigawa)
|
3137004000NRG23090520220013841
|
09/05/2022
|
FOOL CHNADRA
|
3137004WL001700
|
FOOL CHNADRA
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270998175
|
|
FOOLCHNADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-043-001/299
(Mahigawa)
|
3137004000NRG23090520220013842
|
09/05/2022
|
karan
|
3137004WL001700
|
karan
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270998177
|
|
karan
|
()
|
|
3
|
BILHAUR
|
UP-37-004-043-001/302
(Mahigawa)
|
3137004000NRG23090520220013843
|
09/05/2022
|
SUNIL KUMAR
|
3137004WL001700
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270998178
|
|
SUNILKUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-043-001/311
(Mahigawa)
|
3137004000NRG23090520220013845
|
09/05/2022
|
SHIVAM
|
3137004WL001700
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270998176
|
|
SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-043-001/309
(Mahigawa)
|
3137004000NRG23090520220013844
|
09/05/2022
|
SANJAY KUMAR
|
3137004WL001700
|
SANJAY KUMAR
|
00415
|
SBIN0001130
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270998179
|
|
MR SANJAY KUMAR KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|