|
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-37-004-035-001/119
(Anei)
|
3137004000NRG23190820220163828
|
19/08/2022
|
ARVIND
|
3137004WL011196
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4276885160
|
|
ARVIND SO BIRENDRA
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-035-001/12
(Anei)
|
3137004000NRG23190820220163829
|
19/08/2022
|
SHUSHIL
|
3137004WL011196
|
SHUSHIL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4276885161
|
|
SUSHIL SO MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-035-001/128
(Anei)
|
3137004000NRG23190820220163830
|
19/08/2022
|
MANOJ KUMAR
|
3137004WL011196
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4276885162
|
|
MANOJ KUMAR SO SRI KRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-035-001/260
(Anei)
|
3137004000NRG23190820220163831
|
19/08/2022
|
RAMA
|
3137004WL011196
|
RAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4276885163
|
|
RAMA DEVI WO RAM SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|