|
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-37-004-041-001/153
(Nanamau)
|
3137004041NRG23151220220234215
|
21/12/2022
|
ARUN KUMAR
|
3137004041WL018107
|
ARUN KUMAR
|
00045
|
BARB0BILHAU
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086702105
|
|
ARUN KUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-041-001/364
(Nanamau)
|
3137004041NRG23151220220234196
|
21/12/2022
|
RAJU
|
3137004041WL018105
|
RAJU
|
00045
|
BARB0BILHAU
|
2343
|
2343
|
Rejected
|
20/01/2023
|
|
8086702104
|
A/c Blocked or Frozen
|
|
|
|
3
|
BILHAUR
|
UP-37-004-041-001/440
(Nanamau)
|
3137004041NRG23151220220234220
|
21/12/2022
|
BALLU
|
3137004041WL018108
|
BALLU
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086702106
|
|
BALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-041-001/223
(Nanamau)
|
3137004000NRG23151220220234221
|
21/12/2022
|
RAJESWARI
|
3137004WL018109
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086702107
|
|
RAJESWARI
|
()
|
|
5
|
BILHAUR
|
UP-37-004-041-001/373-A
(Nanamau)
|
3137004041NRG23151220220234197
|
21/12/2022
|
SUNIL
|
3137004041WL018105
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086702111
|
|
SUNIL
|
()
|
|
6
|
BILHAUR
|
UP-37-004-041-001/374-A
(Nanamau)
|
3137004041NRG23151220220234198
|
21/12/2022
|
SANDEEP KUMAR
|
3137004041WL018105
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086702109
|
|
SANDEEP KUMAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-041-001/519-B
(Nanamau)
|
3137004041NRG23151220220234216
|
21/12/2022
|
OM PRAKASH
|
3137004041WL018107
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086702108
|
|
OM PRAKASH
|
()
|
|
8
|
BILHAUR
|
UP-37-004-041-001/94
(Nanamau)
|
3137004041NRG23151220220234218
|
21/12/2022
|
KAMAL SINGH
|
3137004041WL018107
|
KAMAL SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086702110
|
|
KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|