|
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-57-006-085-001/1095
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23230820220329078
|
25/08/2022
|
RAJARAM
|
3157006WL027483
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399122399
|
|
RAJARAM S/O FAUJDAR [KEVTAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-085-001/1183
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23230820220329079
|
25/08/2022
|
CHUNMUNI
|
3157006WL027483
|
CHUNMUNI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399122398
|
|
CHUNMUNI S/O LAKHAN [KEVTAHA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-085-001/1283
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23230820220329080
|
25/08/2022
|
KUSMAHI
|
3157006WL027483
|
KUSMAHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399122400
|
|
KUSAMHI W/O SANTRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|