|
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-37-004-032-001/107-A
(Kamsan)
|
3137004000NRG23170920220182540
|
17/09/2022
|
ARVIND KUMAR
|
3137004WL013127
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548322440
|
|
ARVIND KUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-032-001/13
(Kamsan)
|
3137004000NRG23170920220182543
|
17/09/2022
|
YOGENDRA
|
3137004WL013127
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548322433
|
|
YOGENDRA
|
()
|
|
3
|
BILHAUR
|
UP-37-004-032-001/170
(Kamsan)
|
3137004000NRG23170920220182547
|
17/09/2022
|
RAJESH KUMAR
|
3137004WL013127
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548322437
|
|
RAJESH KUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-032-001/182
(Kamsan)
|
3137004000NRG23170920220182548
|
17/09/2022
|
VIKASH
|
3137004WL013127
|
VIKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548322441
|
|
VIKASH
|
()
|
|
5
|
BILHAUR
|
UP-37-004-032-001/59
(Kamsan)
|
3137004000NRG23170920220182551
|
17/09/2022
|
MANOJ KUMAR
|
3137004WL013127
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548322439
|
|
MANOJ KUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-032-001/76
(Kamsan)
|
3137004000NRG23170920220182556
|
17/09/2022
|
ANUJ KUMAR
|
3137004WL013127
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548322438
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
7
|
BILHAUR
|
UP-37-004-032-001/187
(Kamsan)
|
3137004000NRG23170920220182549
|
17/09/2022
|
RAM NARAYAN
|
3137004WL013127
|
RAM NARAYAN
|
00354
|
PUNB0733500
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548322442
|
|
RAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|