|
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-37-004-005-001/151
(Sihuramau)
|
3137004000NRG23300720220144053
|
30/07/2022
|
BRIJENDRA
|
3137004WL009548
|
BRIJENDRA
|
00059
|
BARB0BUPGBX
|
1484
|
1484
|
Processed
|
30/08/2022
|
|
4280113918
|
|
BRIJENDRA S/O SRI RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-005-001/112
(Sihuramau)
|
3137004000NRG23300720220144051
|
30/07/2022
|
KISHAN KUMAR
|
3137004WL009548
|
KISHAN KUMAR
|
00089
|
CBIN0280169
|
1484
|
1484
|
Processed
|
30/08/2022
|
|
4280113914
|
|
Mr. KISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-005-001/23
(Sihuramau)
|
3137004000NRG23300720220144054
|
30/07/2022
|
RAJ KISHOR
|
3137004WL009548
|
RAJ KISHOR
|
00089
|
CBIN0280169
|
1484
|
1484
|
Processed
|
30/08/2022
|
|
4280113916
|
|
Mr. RAJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-005-001/55
(Sihuramau)
|
3137004000NRG23300720220144056
|
30/07/2022
|
SANJAY GAUTAM
|
3137004WL009548
|
SANJAY GAUTAM
|
00089
|
CBIN0280169
|
1484
|
1484
|
Processed
|
30/08/2022
|
|
4280113913
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BILHAUR
|
UP-37-004-005-001/59
(Sihuramau)
|
3137004000NRG23300720220144057
|
30/07/2022
|
HARISH CHANDRA
|
3137004WL009548
|
HARISH CHANDRA
|
00089
|
CBIN0280169
|
1484
|
1484
|
Processed
|
30/08/2022
|
|
4280113917
|
|
Mr. HARISCHANDR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BILHAUR
|
UP-37-004-005-001/96
(Sihuramau)
|
3137004000NRG23300720220144058
|
30/07/2022
|
GYAN SINGH
|
3137004WL009548
|
GYAN SINGH
|
00089
|
CBIN0280169
|
1484
|
1484
|
Processed
|
30/08/2022
|
|
4280113915
|
|
Mr. GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|