|
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-57-006-051-001/1006
(JAMUWA HARIRAMPUR)
|
3157006000NRG23080820220288818
|
08/08/2022
|
DURGESH
|
3157006WL024498
|
DURGESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4033956158
|
|
DURGESH S/O PHOOL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-051-001/1029
(JAMUWA HARIRAMPUR)
|
3157006000NRG23080820220288819
|
08/08/2022
|
RAJESH
|
3157006WL024498
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956156
|
|
RAJESH KUMAR S/O NIRMAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-051-001/1043
(JAMUWA HARIRAMPUR)
|
3157006000NRG23080820220288820
|
08/08/2022
|
MEENA
|
3157006WL024498
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956157
|
|
MEENA W/O AJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-051-001/1050
(JAMUWA HARIRAMPUR)
|
3157006000NRG23080820220288821
|
08/08/2022
|
SHIVCHARAN
|
3157006WL024498
|
SHIVCHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956155
|
|
SHIV CHARN S/O BARSATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-051-001/1160
(JAMUWA HARIRAMPUR)
|
3157006000NRG23080820220288822
|
08/08/2022
|
CHATURI
|
3157006WL024498
|
CHATURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956154
|
|
CHATURI PASHWAN S/O PALTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-051-001/1175
(JAMUWA HARIRAMPUR)
|
3157006000NRG23080820220288823
|
08/08/2022
|
MEERA
|
3157006WL024498
|
MEERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956159
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-051-001/1184
(JAMUWA HARIRAMPUR)
|
3157006000NRG23080820220288824
|
08/08/2022
|
MURATI
|
3157006WL024498
|
MURATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956160
|
|
MURATI DEVI W/O LATE BIRBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-051-001/1250
(JAMUWA HARIRAMPUR)
|
3157006000NRG23080820220288825
|
08/08/2022
|
SURESH
|
3157006WL024498
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033956161
|
|
SURESH S/O RAMPALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|