|
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-37-004-031-001/141
(Bairi Alipur)
|
3137004000NRG23260820220169559
|
26/08/2022
|
SHANTAN
|
3137004WL011726
|
SHANTAN
|
00045
|
BARB0AURONT
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398788011
|
|
SHANTAN
|
()
|
|
2
|
BILHAUR
|
UP-37-004-031-001/150
(Bairi Alipur)
|
3137004000NRG23260820220169562
|
26/08/2022
|
KALPANA
|
3137004WL011726
|
KALPANA
|
00045
|
BARB0AURONT
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398788007
|
|
KALPANA
|
()
|
|
3
|
BILHAUR
|
UP-37-004-031-001/163
(Bairi Alipur)
|
3137004000NRG23260820220169564
|
26/08/2022
|
vijay kumar
|
3137004WL011726
|
vijay kumar
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398788009
|
|
vijay kumar
|
()
|
|
4
|
BILHAUR
|
UP-37-004-031-001/213
(Bairi Alipur)
|
3137004000NRG23260820220169566
|
26/08/2022
|
deepu
|
3137004WL011726
|
deepu
|
00045
|
BARB0AURONT
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398788010
|
|
deepu
|
()
|
|
5
|
BILHAUR
|
UP-37-004-031-001/520
(Bairi Alipur)
|
3137004000NRG23260820220169572
|
26/08/2022
|
AWDHESH KUMAR
|
3137004WL011726
|
AWDHESH KUMAR
|
00045
|
BARB0AURONT
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398788006
|
|
AWDHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-031-001/116
(Bairi Alipur)
|
3137004000NRG23260820220169556
|
26/08/2022
|
sonu
|
3137004WL011726
|
sonu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398788008
|
|
sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|