|
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
|
VIDHUNU
|
UP-37-011-016-001/0031
(Ram Khera)
|
3137011000NRG23080620220062064
|
08/06/2022
|
HARI SANKAR
|
3137011WL004176
|
HARI SANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224693682
|
|
HARISANKAR
|
()
|
|
2
|
VIDHUNU
|
UP-37-011-016-001/0033
(Ram Khera)
|
3137011000NRG23080620220062065
|
08/06/2022
|
MEENA
|
3137011WL004176
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224693684
|
|
MEENA
|
()
|
|
3
|
VIDHUNU
|
UP-37-011-016-001/0135
(Ram Khera)
|
3137011000NRG23080620220062072
|
08/06/2022
|
SURAJ
|
3137011WL004176
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224693683
|
|
SURAJ
|
()
|
|
4
|
VIDHUNU
|
UP-37-011-016-001/136
(Ram Khera)
|
3137011000NRG23080620220062076
|
08/06/2022
|
NEERAJ
|
3137011WL004176
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224693680
|
|
NEERAJ
|
()
|
|
5
|
VIDHUNU
|
UP-37-011-016-001/585
(Ram Khera)
|
3137011000NRG23080620220062078
|
08/06/2022
|
SHARDA
|
3137011WL004176
|
SHARDA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224693681
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
VIDHUNU
|
UP-37-011-016-001/0048
(Ram Khera)
|
3137011000NRG23080620220062069
|
08/06/2022
|
mahesh kumar
|
3137011WL004176
|
mahesh kumar
|
00415
|
SBIN0010895
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224693685
|
|
MR MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|