|
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-57-006-006-002/1035
(ASHRAFPUR)
|
3157006000NRG23270820220339099
|
29/08/2022
|
CHEDI
|
3157006WL028266
|
CHEDI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399129819
|
|
CHHEDI RAM SO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-006-002/1038
(ASHRAFPUR)
|
3157006000NRG23270820220339100
|
29/08/2022
|
RAM NAYAN
|
3157006WL028266
|
RAM NAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399129818
|
|
RAMNAYAN S/O DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-006-002/2189
(ASHRAFPUR)
|
3157006000NRG23270820220339102
|
29/08/2022
|
SHAHBAZ
|
3157006WL028266
|
SHAHBAZ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399129821
|
|
SHAHBAZ S\O MUSHTAQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-006-002/2233
(ASHRAFPUR)
|
3157006000NRG23270820220339103
|
29/08/2022
|
MAHTAB
|
3157006WL028266
|
MAHTAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399129820
|
|
MAHTAB S/O PHAIYAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|