|
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-37-004-047-001/88
(Gilwat Amainabad)
|
3137004000NRG23101120220213577
|
10/11/2022
|
durgesh nandani
|
3137004WL015997
|
durgesh nandani
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635703700
|
|
durgesh nandani
|
()
|
|
2
|
BILHAUR
|
UP-37-004-047-001/89
(Gilwat Amainabad)
|
3137004000NRG23101120220213578
|
10/11/2022
|
urmila
|
3137004WL015997
|
urmila
|
00045
|
BARB0MAKANP
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635703699
|
|
urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-047-001/190
(Gilwat Amainabad)
|
3137004000NRG23101120220213567
|
10/11/2022
|
Kavita
|
3137004WL015997
|
Kavita
|
00415
|
SBIN0017177
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635703705
|
|
MRS KAVITA X
|
()
|
|
4
|
BILHAUR
|
UP-37-004-047-001/191
(Gilwat Amainabad)
|
3137004000NRG23101120220213568
|
10/11/2022
|
atul
|
3137004WL015997
|
atul
|
00415
|
SBIN0017177
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635703706
|
|
MR MR ATUL
|
()
|
|
5
|
BILHAUR
|
UP-37-004-047-001/199
(Gilwat Amainabad)
|
3137004000NRG23101120220213569
|
10/11/2022
|
sanu
|
3137004WL015997
|
sanu
|
00415
|
SBIN0017177
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635703704
|
|
MR SHANU KUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-047-001/201
(Gilwat Amainabad)
|
3137004000NRG23101120220213570
|
10/11/2022
|
shivam
|
3137004WL015997
|
shivam
|
00415
|
SBIN0017177
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635703702
|
|
MR MR SHIVAM
|
()
|
|
7
|
BILHAUR
|
UP-37-004-047-001/202
(Gilwat Amainabad)
|
3137004000NRG23101120220213571
|
10/11/2022
|
anoop
|
3137004WL015997
|
anoop
|
00415
|
SBIN0017177
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635703703
|
|
MR ANUP SINGH
|
()
|
|
8
|
BILHAUR
|
UP-37-004-047-001/205
(Gilwat Amainabad)
|
3137004000NRG23101120220213572
|
10/11/2022
|
golu
|
3137004WL015997
|
golu
|
00415
|
SBIN0017177
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635703701
|
|
MR MR GOLU
|
()
|
|
9
|
BILHAUR
|
UP-37-004-047-001/221
(Gilwat Amainabad)
|
3137004000NRG23101120220213573
|
10/11/2022
|
shivjeet
|
3137004WL015997
|
shivjeet
|
00415
|
SBIN0017177
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635703707
|
|
MR SHIVJEET SINGH
|
()
|
|
10
|
BILHAUR
|
UP-37-004-047-001/228
(Gilwat Amainabad)
|
3137004000NRG23101120220213574
|
10/11/2022
|
shyambabu
|
3137004WL015997
|
shyambabu
|
00415
|
SBIN0017177
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635703709
|
|
MR MR SHYAMBABU
|
()
|
|
11
|
BILHAUR
|
UP-37-004-047-001/229
(Gilwat Amainabad)
|
3137004000NRG23101120220213575
|
10/11/2022
|
sudhesh
|
3137004WL015997
|
sudhesh
|
00415
|
SBIN0017177
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635703710
|
|
MR SUDESH KUMAR
|
()
|
|
12
|
BILHAUR
|
UP-37-004-047-001/230
(Gilwat Amainabad)
|
3137004000NRG23101120220213576
|
10/11/2022
|
jai singh
|
3137004WL015997
|
jai singh
|
00415
|
SBIN0017177
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635703708
|
|
MR JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|