|
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-37-004-012-001/211
(Lalpur)
|
3137004000NRG23171020220202470
|
17/10/2022
|
DARPAN
|
3137004WL014968
|
DARPAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617671258
|
|
DARPAN
|
()
|
|
2
|
BILHAUR
|
UP-37-004-012-001/221
(Lalpur)
|
3137004000NRG23171020220202471
|
17/10/2022
|
VISHNU
|
3137004WL014968
|
VISHNU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617671259
|
|
VISHNU
|
()
|
|
3
|
BILHAUR
|
UP-37-004-012-001/227
(Lalpur)
|
3137004000NRG23171020220202473
|
17/10/2022
|
CHANDA DEVI
|
3137004WL014968
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617671262
|
|
CHANDA DEVI
|
()
|
|
4
|
BILHAUR
|
UP-37-004-012-001/228
(Lalpur)
|
3137004000NRG23171020220202474
|
17/10/2022
|
SANDEEP KUMAR
|
3137004WL014968
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617671261
|
|
SANDEEP KUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-012-001/233
(Lalpur)
|
3137004000NRG23171020220202478
|
17/10/2022
|
ankit katiyar
|
3137004WL014968
|
ankit katiyar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617671260
|
|
ankit katiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-012-001/229
(Lalpur)
|
3137004000NRG23171020220202475
|
17/10/2022
|
RAVI SHANKAR
|
3137004WL014968
|
RAVI SHANKAR
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617671263
|
|
RAVI SHANKAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-012-001/231
(Lalpur)
|
3137004000NRG23171020220202477
|
17/10/2022
|
MANSUKH
|
3137004WL014968
|
MANSUKH
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617671264
|
|
MANSUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-012-001/222
(Lalpur)
|
3137004000NRG23171020220202472
|
17/10/2022
|
AVINASH CHANDRA
|
3137004WL014968
|
AVINASH CHANDRA
|
00415
|
SBIN0017255
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617671266
|
|
MR AVINASH CHANDRA
|
()
|
|
9
|
BILHAUR
|
UP-37-004-012-001/230
(Lalpur)
|
3137004000NRG23171020220202476
|
17/10/2022
|
SANT KUMAR
|
3137004WL014968
|
SANT KUMAR
|
00415
|
SBIN0017255
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617671265
|
|
MR SANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-012-001/14
(Lalpur)
|
3137004000NRG23171020220202467
|
17/10/2022
|
umesh
|
3137004WL014968
|
umesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617671267
|
|
umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|