|
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-57-006-052-003/1070
(JEHARAPIPARI)
|
3157006000NRG23011120220451971
|
01/11/2022
|
RAJENDAR
|
3157006WL039217
|
RAJENDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615036499
|
|
RAJENDRA KUMAR SO DEVENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-052-003/1270
(JEHARAPIPARI)
|
3157006000NRG23011120220451972
|
01/11/2022
|
SHEELA DEVI
|
3157006WL039217
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615036498
|
|
MRS SHEELA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-052-003/1055
(JEHARAPIPARI)
|
3157006000NRG23011120220451970
|
01/11/2022
|
VINOD
|
3157006WL039217
|
VINOD
|
00354
|
PUNB0876600
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615036497
|
|
VINOD KUMAR YADAV S/O PARAS NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|