|
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-37-004-020-001/154-A
(Bilhaur Dehat)
|
3137004000NRG23210120230255669
|
21/01/2023
|
Rukshana
|
3137004WL019911
|
Rukshana
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329844153
|
|
Rukshana
|
()
|
|
2
|
BILHAUR
|
UP-37-004-020-001/156-A
(Bilhaur Dehat)
|
3137004000NRG23210120230255670
|
21/01/2023
|
Reshu
|
3137004WL019911
|
Reshu
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0329844154
|
|
Reshu
|
()
|
|
3
|
BILHAUR
|
UP-37-004-020-001/26
(Bilhaur Dehat)
|
3137004000NRG23210120230255672
|
21/01/2023
|
Raju
|
3137004WL019911
|
Raju
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329844152
|
|
Raju
|
()
|
|
4
|
BILHAUR
|
UP-37-004-020-001/62
(Bilhaur Dehat)
|
3137004000NRG23210120230255680
|
21/01/2023
|
SHIV DAYAL
|
3137004WL019911
|
SHIV DAYAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329844159
|
|
SHIV DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-020-001/149-A
(Bilhaur Dehat)
|
3137004000NRG23210120230255668
|
21/01/2023
|
Priyanka pal
|
3137004WL019911
|
Priyanka pal
|
00354
|
PUNB0588000
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329844155
|
|
Priyanka pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-020-001/126-A
(Bilhaur Dehat)
|
3137004000NRG23210120230255665
|
21/01/2023
|
Reena
|
3137004WL019911
|
Reena
|
00354
|
PUNB0733500
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329844157
|
|
Reena
|
()
|
|
7
|
BILHAUR
|
UP-37-004-020-001/134-A
(Bilhaur Dehat)
|
3137004000NRG23210120230255667
|
21/01/2023
|
Ankit
|
3137004WL019911
|
Ankit
|
00354
|
PUNB0733500
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329844158
|
|
Ankit
|
()
|
|
8
|
BILHAUR
|
UP-37-004-020-001/358
(Bilhaur Dehat)
|
3137004000NRG23210120230255677
|
21/01/2023
|
Ram beti
|
3137004WL019911
|
Ram beti
|
00354
|
PUNB0733500
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329844156
|
|
Ram beti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-020-001/132-A
(Bilhaur Dehat)
|
3137004000NRG23210120230255666
|
21/01/2023
|
Kuldeep
|
3137004WL019911
|
Kuldeep
|
00468
|
UBIN0534951
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329844160
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|