|
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-37-004-024-001/117
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23250920220188934
|
26/09/2022
|
VINAY KUMAR
|
3137004WL013716
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548444661
|
|
MS VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILHAUR
|
UP-37-004-024-001/201-A
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23250920220188937
|
26/09/2022
|
SURESH KUMAR
|
3137004WL013716
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548444662
|
|
SURESH KUMAR S/OPRABHUDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|