|
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-37-004-053-001/289
(Halpura)
|
3137004000NRG23190720220129761
|
24/07/2022
|
VIMAL
|
3137004WL008307
|
VIMAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276468272
|
|
VIMAL
|
()
|
|
2
|
BILHAUR
|
UP-37-004-053-001/311
(Halpura)
|
3137004000NRG23190720220129763
|
24/07/2022
|
JAY SHANKAR
|
3137004WL008307
|
JAY SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276468271
|
|
JAY SHANKAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-053-001/90-A
(Halpura)
|
3137004000NRG23190720220129768
|
24/07/2022
|
SUSHIL KUMAR
|
3137004WL008307
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276468270
|
|
SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-053-001/248
(Halpura)
|
3137004000NRG23190720220129757
|
24/07/2022
|
Shiv Prakash
|
3137004WL008307
|
Shiv Prakash
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276468277
|
|
Shiv Prakash
|
()
|
|
5
|
BILHAUR
|
UP-37-004-053-001/267
(Halpura)
|
3137004000NRG23190720220129759
|
24/07/2022
|
Sandeep
|
3137004WL008307
|
Sandeep
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276468273
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-053-001/306
(Halpura)
|
3137004000NRG23190720220129762
|
24/07/2022
|
ramakanti
|
3137004WL008307
|
ramakanti
|
00354
|
PUNB0187110
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276468274
|
|
ramakanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-053-001/264
(Halpura)
|
3137004000NRG23190720220129758
|
24/07/2022
|
ARUN KUMAR
|
3137004WL008307
|
ARUN KUMAR
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276468275
|
|
MR AROON KUMAR
|
()
|
|
8
|
BILHAUR
|
UP-37-004-053-001/268
(Halpura)
|
3137004000NRG23190720220129760
|
24/07/2022
|
Harshit Kumar
|
3137004WL008307
|
Harshit Kumar
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276468276
|
|
MR HARSHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|