|
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
|
BILARIYAGANJ
|
UP-57-006-005-001/1050
(ANDAKHOR)
|
3157006000NRG23031020220407006
|
03/10/2022
|
DHARMENDRA
|
3157006WL034845
|
DHARMENDRA
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5340897319
|
|
DHARMENDRA S/O BUHARAT
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-005-001/1134
(ANDAKHOR)
|
3157006000NRG23031020220407008
|
03/10/2022
|
SANTOSH KUMAR
|
3157006WL034845
|
SANTOSH KUMAR
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5340897318
|
|
RACHLAWATI W/O ROOPCHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-005-001/1209
(ANDAKHOR)
|
3157006000NRG23031020220407009
|
03/10/2022
|
REETA DEVI
|
3157006WL034845
|
REETA DEVI
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5340897320
|
|
REETA DEVI W/O SHREEKISHUN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-005-001/1217
(ANDAKHOR)
|
3157006000NRG23031020220407010
|
03/10/2022
|
SURENDRA PRASAD
|
3157006WL034845
|
SURENDRA PRASAD
|
00468
|
UBIN0530328
|
1278
|
1278
|
Processed
|
09/10/2022
|
|
5340897321
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|