|
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-57-006-060-001/1004
(KUWAN DEVCHAD PATTI)
|
3157006000NRG23230720220235502
|
23/07/2022
|
SHYAMDEV
|
3157006WL020832
|
SHYAMDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878976590
|
|
SHYAMDEO S/O BARHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-060-003/3045
(KUWAN DEVCHAD PATTI)
|
3157006000NRG23230720220235504
|
23/07/2022
|
PHOOLMATI
|
3157006WL020832
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878976589
|
|
PHOOL MATI W/O SANTRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-060-003/3045
(KUWAN DEVCHAD PATTI)
|
3157006000NRG23230720220235505
|
23/07/2022
|
SANTRAJ RAM
|
3157006WL020832
|
SANTRAJ RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878976588
|
|
SANTRAJ RAM S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-060-003/3058
(KUWAN DEVCHAD PATTI)
|
3157006000NRG23230720220235506
|
23/07/2022
|
GULABI DEVI
|
3157006WL020832
|
GULABI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878976587
|
|
GULABI DEVI W/O RAM HIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|