|
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-37-004-062-001/124
(Paliya Bujurga)
|
3137004000NRG23170920220182717
|
17/09/2022
|
SHYAM SUNDAR
|
3137004WL013146
|
SHYAM SUNDAR
|
00045
|
BARB0MAKANP
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548162035
|
|
SHYAM SUNDAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-062-001/124
(Paliya Bujurga)
|
3137004000NRG23170920220182718
|
17/09/2022
|
SHYAM SUNDAR
|
3137004WL013146
|
SHYAM SUNDAR
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548162034
|
|
SHYAM SUNDAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-062-001/18
(Paliya Bujurga)
|
3137004000NRG23170920220182720
|
17/09/2022
|
KARAN SINGH
|
3137004WL013146
|
KARAN SINGH
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548162031
|
|
KARAN SINGH
|
()
|
|
4
|
BILHAUR
|
UP-37-004-062-001/250
(Paliya Bujurga)
|
3137004000NRG23170920220182721
|
17/09/2022
|
PRAMOD
|
3137004WL013146
|
PRAMOD
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548162030
|
|
PRAMOD
|
()
|
|
5
|
BILHAUR
|
UP-37-004-062-001/254
(Paliya Bujurga)
|
3137004000NRG23170920220182722
|
17/09/2022
|
SANDEEP
|
3137004WL013146
|
SANDEEP
|
00045
|
BARB0MAKANP
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548162032
|
|
SANDEEP
|
()
|
|
6
|
BILHAUR
|
UP-37-004-062-001/66
(Paliya Bujurga)
|
3137004000NRG23170920220182727
|
17/09/2022
|
RINKU
|
3137004WL013146
|
RINKU
|
00045
|
BARB0MAKANP
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548162033
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|