|
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-37-004-055-001/106
(Kharamau)
|
3137004000NRG23070620220060864
|
07/06/2022
|
Prakash
|
3137004WL004111
|
Prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216166993
|
|
Prakash
|
()
|
|
2
|
BILHAUR
|
UP-37-004-055-001/129
(Kharamau)
|
3137004000NRG23070620220060865
|
07/06/2022
|
JALIL
|
3137004WL004111
|
JALIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216166994
|
|
JALIL
|
()
|
|
3
|
BILHAUR
|
UP-37-004-055-001/299
(Kharamau)
|
3137004000NRG23070620220060868
|
07/06/2022
|
DILEEP KUMAR
|
3137004WL004111
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216166997
|
|
DILEEPKUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-055-001/301
(Kharamau)
|
3137004000NRG23070620220060869
|
07/06/2022
|
PRITU KATIYAR
|
3137004WL004111
|
PRITU KATIYAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216166996
|
|
PRITUKATIYAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-055-001/8
(Kharamau)
|
3137004000NRG23070620220060875
|
07/06/2022
|
AVANISH
|
3137004WL004111
|
AVANISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216166995
|
|
AVANISH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-055-001/82
(Kharamau)
|
3137004000NRG23070620220060876
|
07/06/2022
|
SUSHIL
|
3137004WL004111
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216166992
|
|
SUSHIL
|
()
|
|
7
|
BILHAUR
|
UP-37-004-055-001/92
(Kharamau)
|
3137004000NRG23070620220060877
|
07/06/2022
|
SATTAR
|
3137004WL004111
|
SATTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216166991
|
|
SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-055-001/347
(Kharamau)
|
3137004000NRG23070620220060870
|
07/06/2022
|
SHOBHIT
|
3137004WL004111
|
SHOBHIT
|
00089
|
CBIN0284958
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216166998
|
|
SHOBHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-055-001/368
(Kharamau)
|
3137004000NRG23070620220060871
|
07/06/2022
|
ARJUN SINGH
|
3137004WL004111
|
ARJUN SINGH
|
00354
|
PUNB0187110
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216166999
|
|
ARJUNSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|