|
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-37-004-035-001/93
(Anei)
|
3137004000NRG23211020220205386
|
21/10/2022
|
KRISHNA GOPAL
|
3137004WL015227
|
KRISHNA GOPAL
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614059755
|
|
KRISHNA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-035-001/77
(Anei)
|
3137004000NRG23211020220205383
|
21/10/2022
|
RAM KUMAR
|
3137004WL015227
|
RAM KUMAR
|
00045
|
BARB0DORVAX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614059759
|
|
RAM KUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-035-001/84
(Anei)
|
3137004000NRG23211020220205384
|
21/10/2022
|
VINEET
|
3137004WL015227
|
VINEET
|
00045
|
BARB0DORVAX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614059758
|
|
VINEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-035-001/57
(Anei)
|
3137004000NRG23211020220205378
|
21/10/2022
|
DWARIKA
|
3137004WL015227
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614059757
|
|
DWARIKA
|
()
|
|
5
|
BILHAUR
|
UP-37-004-035-001/70
(Anei)
|
3137004000NRG23211020220205380
|
21/10/2022
|
CHHOTE
|
3137004WL015227
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614059756
|
|
CHHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|