|
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-37-004-055-001/148
(Kharamau)
|
3137004000NRG23181120220218926
|
18/11/2022
|
NIRMAL KUMAR
|
3137004WL016536
|
NIRMAL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673987703
|
|
Mr. NIRMAL KUMAR S/O JAI JAI RAM
|
INDIAN BANK(607105)
|
|
2
|
BILHAUR
|
UP-37-004-055-001/55
(Kharamau)
|
3137004000NRG23181120220218934
|
18/11/2022
|
RAKESH
|
3137004WL016536
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673987704
|
|
RAKESH KUMAR SO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-055-001/69
(Kharamau)
|
3137004000NRG23181120220218936
|
18/11/2022
|
RAM NARESH
|
3137004WL016536
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673987706
|
|
RAM NARESH SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-055-001/98
(Kharamau)
|
3137004000NRG23181120220218939
|
18/11/2022
|
VINOD KUMAR
|
3137004WL016536
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673987705
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|