|
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-37-004-041-001/136
(Nanamau)
|
3137004000NRG23130520220018256
|
13/05/2022
|
VIJAYLAL
|
3137004WL002006
|
VIJAYLAL
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615241289
|
|
VIJAYLAL
|
()
|
|
2
|
BILHAUR
|
UP-37-004-041-001/322
(Nanamau)
|
3137004000NRG23130520220018259
|
13/05/2022
|
SUBHASH CHANDRA
|
3137004WL002006
|
SUBHASH CHANDRA
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615241287
|
|
SUBHASHCHANDRA
|
()
|
|
3
|
BILHAUR
|
UP-37-004-041-001/522
(Nanamau)
|
3137004000NRG23130520220018265
|
13/05/2022
|
NARESH
|
3137004WL002006
|
NARESH
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615241288
|
|
NARESH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-041-001/529
(Nanamau)
|
3137004000NRG23130520220018267
|
13/05/2022
|
MANGLI
|
3137004WL002006
|
MANGLI
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615241290
|
|
MANGLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-041-001/107
(Nanamau)
|
3137004000NRG23130520220018255
|
13/05/2022
|
RAMAKANT
|
3137004WL002006
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615241295
|
|
RAMAKANT
|
()
|
|
6
|
BILHAUR
|
UP-37-004-041-001/349
(Nanamau)
|
3137004000NRG23130520220018260
|
13/05/2022
|
RAVENDRA
|
3137004WL002006
|
RAVENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615241292
|
|
RAVENDRA
|
()
|
|
7
|
BILHAUR
|
UP-37-004-041-001/401-A
(Nanamau)
|
3137004000NRG23130520220018261
|
13/05/2022
|
NEK RAM
|
3137004WL002006
|
NEK RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615241291
|
|
NEKRAM
|
()
|
|
8
|
BILHAUR
|
UP-37-004-041-001/537
(Nanamau)
|
3137004000NRG23130520220018268
|
13/05/2022
|
LAL JEET
|
3137004WL002006
|
LAL JEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615241293
|
|
LALJEET
|
()
|
|
9
|
BILHAUR
|
UP-37-004-041-001/554-A
(Nanamau)
|
3137004000NRG23130520220018271
|
13/05/2022
|
BRAJ KISHOR
|
3137004WL002006
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615241294
|
|
BRAJKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|