|
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-37-004-061-001/113
(Iliyaspur)
|
3137004000NRG23240820220167121
|
24/08/2022
|
GUDDU
|
3137004WL011532
|
GUDDU
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314711523
|
|
GUDDU
|
()
|
|
2
|
BILHAUR
|
UP-37-004-061-001/242
(Iliyaspur)
|
3137004000NRG23240820220167125
|
24/08/2022
|
Ram Kishan
|
3137004WL011532
|
Ram Kishan
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314711526
|
|
Ram Kishan
|
()
|
|
3
|
BILHAUR
|
UP-37-004-061-001/248
(Iliyaspur)
|
3137004000NRG23240820220167126
|
24/08/2022
|
Sushil
|
3137004WL011532
|
Sushil
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314711524
|
|
Sushil
|
()
|
|
4
|
BILHAUR
|
UP-37-004-061-001/261
(Iliyaspur)
|
3137004000NRG23240820220167127
|
24/08/2022
|
Shiv Nath
|
3137004WL011532
|
Shiv Nath
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314711525
|
|
Shiv Nath
|
()
|
|
5
|
BILHAUR
|
UP-37-004-061-001/282
(Iliyaspur)
|
3137004000NRG23240820220167128
|
24/08/2022
|
Anarkali
|
3137004WL011532
|
Anarkali
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314711527
|
|
Anarkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-061-001/105-A
(Iliyaspur)
|
3137004000NRG23240820220167120
|
24/08/2022
|
Vinod Bharti
|
3137004WL011532
|
Vinod Bharti
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4314711522
|
|
Vinod Bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|