|
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-37-004-041-001/224
(Nanamau)
|
3137004000NRG23230720220136250
|
28/07/2022
|
RAM GOPAL
|
3137004WL008831
|
RAM GOPAL
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616634886
|
|
RAM GOPAL SO. NANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-041-001/416
(Nanamau)
|
3137004000NRG23230720220136254
|
28/07/2022
|
GOVIND SINGH
|
3137004WL008831
|
GOVIND SINGH
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616634887
|
|
GOVIND SINGH SO KAMALESH SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-041-001/615
(Nanamau)
|
3137004000NRG23230720220136258
|
28/07/2022
|
VINOD KUMAR
|
3137004WL008831
|
VINOD KUMAR
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616634888
|
|
VINOD KUMAR SO SOVARAN
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-041-001/99
(Nanamau)
|
3137004000NRG23230720220136260
|
28/07/2022
|
RAJESH
|
3137004WL008831
|
RAJESH
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616634885
|
|
RAJESH S/O MULLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|