|
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-37-004-032-001/184
(Kamsan)
|
3137004000NRG23290920220191200
|
29/09/2022
|
AMIT KUMAR
|
3137004WL013959
|
AMIT KUMAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614927130
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-032-001/107-A
(Kamsan)
|
3137004000NRG23290920220191196
|
29/09/2022
|
ARVIND KUMAR
|
3137004WL013959
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614927133
|
|
ARVIND KUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-032-001/13
(Kamsan)
|
3137004000NRG23290920220191197
|
29/09/2022
|
YOGENDRA
|
3137004WL013959
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614927132
|
|
YOGENDRA
|
()
|
|
4
|
BILHAUR
|
UP-37-004-032-001/182
(Kamsan)
|
3137004000NRG23290920220191199
|
29/09/2022
|
VIKASH
|
3137004WL013959
|
VIKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614927134
|
|
VIKASH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-032-001/33
(Kamsan)
|
3137004000NRG23290920220191202
|
29/09/2022
|
NISHANK KUMAR
|
3137004WL013959
|
NISHANK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614927135
|
|
NISHANK KUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-032-001/76
(Kamsan)
|
3137004000NRG23290920220191205
|
29/09/2022
|
ANUJ KUMAR
|
3137004WL013959
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614927131
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|