|
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-57-006-004-002/2014
(AMRAULADEH)
|
3157006000NRG23131020220424416
|
13/10/2022
|
AJEET
|
3157006WL036592
|
AJEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549805186
|
|
AJIT S/O RAMJATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-004-002/2024
(AMRAULADEH)
|
3157006000NRG23131020220424418
|
13/10/2022
|
JHINAK YADAV
|
3157006WL036592
|
JHINAK YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549805183
|
|
JHINAK YADAV S/O BUDHRAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-004-002/2029
(AMRAULADEH)
|
3157006000NRG23131020220424419
|
13/10/2022
|
GANESH
|
3157006WL036592
|
GANESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549805185
|
|
GANESH S/O RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-004-002/2032
(AMRAULADEH)
|
3157006000NRG23131020220424420
|
13/10/2022
|
MANOJ
|
3157006WL036592
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549805184
|
|
MANOJ YADAV S/O SOMMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|