|
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-37-004-061-001/175
(Iliyaspur)
|
3137004000NRG23300720220144431
|
30/07/2022
|
Nirmla
|
3137004WL009571
|
Nirmla
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276274896
|
|
Nirmla
|
()
|
|
2
|
BILHAUR
|
UP-37-004-061-001/242
(Iliyaspur)
|
3137004000NRG23300720220144435
|
30/07/2022
|
Ram Kishan
|
3137004WL009571
|
Ram Kishan
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276274893
|
|
Ram Kishan
|
()
|
|
3
|
BILHAUR
|
UP-37-004-061-001/261
(Iliyaspur)
|
3137004000NRG23300720220144436
|
30/07/2022
|
Shiv Nath
|
3137004WL009571
|
Shiv Nath
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276274898
|
|
Shiv Nath
|
()
|
|
4
|
BILHAUR
|
UP-37-004-061-001/265
(Iliyaspur)
|
3137004000NRG23300720220144437
|
30/07/2022
|
Nitin Kumar
|
3137004WL009571
|
Nitin Kumar
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276274897
|
|
Nitin Kumar
|
()
|
|
5
|
BILHAUR
|
UP-37-004-061-001/276
(Iliyaspur)
|
3137004000NRG23300720220144438
|
30/07/2022
|
Umesh Kumar
|
3137004WL009571
|
Umesh Kumar
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276274895
|
|
Umesh Kumar
|
()
|
|
6
|
BILHAUR
|
UP-37-004-061-001/282
(Iliyaspur)
|
3137004000NRG23300720220144439
|
30/07/2022
|
Anarkali
|
3137004WL009571
|
Anarkali
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276274892
|
|
Anarkali
|
()
|
|
7
|
BILHAUR
|
UP-37-004-061-001/55-A
(Iliyaspur)
|
3137004000NRG23300720220144442
|
30/07/2022
|
RAM KISHAN
|
3137004WL009571
|
RAM KISHAN
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276274894
|
|
RAM KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-061-001/105-A
(Iliyaspur)
|
3137004000NRG23300720220144429
|
30/07/2022
|
Vinod Bharti
|
3137004WL009571
|
Vinod Bharti
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276274891
|
|
Vinod Bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|