|
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)
|
3137004000NRG23240920220187868
|
25/09/2022
|
ARVIND KUMAR
|
3137004WL013629
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548157929
|
|
ARVIND KUMAR
|
()
|
|
2
|
BILHAUR
|
UP-37-004-032-001/13
(Kamsan)
|
3137004000NRG23240920220187869
|
25/09/2022
|
YOGENDRA
|
3137004WL013629
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548157928
|
|
YOGENDRA
|
()
|
|
3
|
BILHAUR
|
UP-37-004-032-001/170
(Kamsan)
|
3137004000NRG23240920220187874
|
25/09/2022
|
RAJESH KUMAR
|
3137004WL013629
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548157932
|
|
RAJESH KUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-032-001/33
(Kamsan)
|
3137004000NRG23240920220187876
|
25/09/2022
|
NISHANK KUMAR
|
3137004WL013629
|
NISHANK KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548157930
|
|
NISHANK KUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-032-001/76
(Kamsan)
|
3137004000NRG23240920220187881
|
25/09/2022
|
ANUJ KUMAR
|
3137004WL013629
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548157931
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-032-001/187
(Kamsan)
|
3137004000NRG23240920220187875
|
25/09/2022
|
RAM NARAYAN
|
3137004WL013629
|
RAM NARAYAN
|
00354
|
PUNB0733500
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548157933
|
|
RAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|