|
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-37-004-047-001/499
(Gilwat Amainabad)
|
3137004000NRG23230820220166362
|
23/08/2022
|
RADHA DEVI
|
3137004WL011460
|
RADHA DEVI
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314945792
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-047-001/508
(Gilwat Amainabad)
|
3137004000NRG23230820220166363
|
23/08/2022
|
SHYAM JI
|
3137004WL011460
|
SHYAM JI
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314945791
|
|
SHYAM JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-047-001/468-A
(Gilwat Amainabad)
|
3137004000NRG23230820220166361
|
23/08/2022
|
Ravi Goutam
|
3137004WL011460
|
Ravi Goutam
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314945789
|
|
MR RAVEE GAUTAM S O RAMSHANKAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-047-001/511
(Gilwat Amainabad)
|
3137004000NRG23230820220166364
|
23/08/2022
|
RAMCHARIT
|
3137004WL011460
|
RAMCHARIT
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314945790
|
|
MR RAMCHARIT SO MATADEEN
|
()
|
|
5
|
BILHAUR
|
UP-37-004-047-001/633
(Gilwat Amainabad)
|
3137004000NRG23230820220166365
|
23/08/2022
|
MOHAN LAL
|
3137004WL011460
|
MOHAN LAL
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314945788
|
|
MR MOHAN LAL S O RANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|