|
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-37-004-063-001/18
(Sadhauli)
|
3137004000NRG23270520220040089
|
28/05/2022
|
SHYAM BABU
|
3137004WL003089
|
SHYAM BABU
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
02/06/2022
|
|
1885544479
|
|
SHYAMBABU
|
()
|
|
2
|
BILHAUR
|
UP-37-004-063-001/216
(Sadhauli)
|
3137004000NRG23270520220040091
|
28/05/2022
|
GOVIND KUAMR
|
3137004WL003089
|
GOVIND KUAMR
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
02/06/2022
|
|
1885544474
|
|
GOVINDKUAMR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-063-001/219
(Sadhauli)
|
3137004000NRG23270520220040092
|
28/05/2022
|
RAM SHANKAR
|
3137004WL003089
|
RAM SHANKAR
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1885544476
|
|
RAMSHANKAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-063-001/221
(Sadhauli)
|
3137004000NRG23270520220040094
|
28/05/2022
|
SUNIL KUMAR
|
3137004WL003089
|
SUNIL KUMAR
|
00045
|
BARB0MAKANP
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1885544473
|
|
SUNILKUMAR
|
()
|
|
5
|
BILHAUR
|
UP-37-004-063-001/223
(Sadhauli)
|
3137004000NRG23270520220040095
|
28/05/2022
|
VISHWNATH
|
3137004WL003089
|
VISHWNATH
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
02/06/2022
|
|
1885544477
|
|
VISHWNATH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-063-001/224
(Sadhauli)
|
3137004000NRG23270520220040096
|
28/05/2022
|
NIRMAL KUMAR
|
3137004WL003089
|
NIRMAL KUMAR
|
00045
|
BARB0MAKANP
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1885544475
|
|
NIRMALKUMAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-063-001/96
(Sadhauli)
|
3137004000NRG23270520220040111
|
28/05/2022
|
VINOD KUMAR
|
3137004WL003089
|
VINOD KUMAR
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885544478
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|