|
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-57-006-010-001/1157
(BANKAT)
|
3157006000NRG23100820220292800
|
10/08/2022
|
PYUSH SHRIVASTAV
|
3157006WL024834
|
PYUSH SHRIVASTAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028143586
|
|
PIYUSH SRIVASTAV S/O JEETENDRA NARAYAN S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-010-001/1178
(BANKAT)
|
3157006000NRG23100820220292801
|
10/08/2022
|
SHAMSHAD AHMAD
|
3157006WL024834
|
SHAMSHAD AHMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028143585
|
|
SHAMSHAD AHMAD S/O SHAZZAD AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-010-001/1192
(BANKAT)
|
3157006000NRG23100820220292802
|
10/08/2022
|
MUMTAZ
|
3157006WL024834
|
MUMTAZ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028143587
|
|
MUMATAJ S/O LATE KASIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|