|
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-37-004-023-001/17
(Shahampur Kot)
|
3137004000NRG23020620220052220
|
03/06/2022
|
AMIT KUMAR
|
3137004WL003666
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125125352
|
|
AMITKUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-023-001/187
(Shahampur Kot)
|
3137004000NRG23020620220052223
|
03/06/2022
|
NARESH
|
3137004WL003666
|
NARESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125125354
|
|
NARESH
|
()
|
|
3
|
BILHAUR
|
UP-37-004-023-001/217
(Shahampur Kot)
|
3137004000NRG23020620220052225
|
03/06/2022
|
DINESH
|
3137004WL003666
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125125353
|
|
DINESH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-023-001/54
(Shahampur Kot)
|
3137004000NRG23020620220052227
|
03/06/2022
|
AVDHESH
|
3137004WL003666
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125125351
|
|
AVDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|