|
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-37-004-023-001/05
(Shahampur Kot)
|
3137004000NRG23181120220218870
|
18/11/2022
|
BIRJU
|
3137004WL016531
|
BIRJU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673992959
|
|
VIRJU S/O SANTOSH
|
BANK OF INDIA(508505)
|
|
2
|
BILHAUR
|
UP-37-004-023-001/116
(Shahampur Kot)
|
3137004000NRG23181120220218871
|
18/11/2022
|
DEVESH
|
3137004WL016531
|
DEVESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673992958
|
|
DEVESH SO NANHKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-023-001/19
(Shahampur Kot)
|
3137004000NRG23181120220218872
|
18/11/2022
|
SUDHIR
|
3137004WL016531
|
SUDHIR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673992957
|
|
SUDHIR S/O NANHKEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|