|
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-37-004-056-001/01
(Pihani Majboot Nagar)
|
3137004000NRG23190820220163446
|
19/08/2022
|
RAM AUTAR
|
3137004WL011173
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
791
|
791
|
Processed
|
30/08/2022
|
|
4276880564
|
|
RAM AUTAR SO LALLU
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-056-001/01
(Pihani Majboot Nagar)
|
3137004000NRG23190820220163447
|
19/08/2022
|
RAM AUTAR
|
3137004WL011173
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
791
|
791
|
Processed
|
30/08/2022
|
|
4276880565
|
|
RAM AUTAR SO LALLU
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-056-001/417
(Pihani Majboot Nagar)
|
3137004000NRG23190820220163449
|
19/08/2022
|
UMA SANKAR
|
3137004WL011173
|
UMA SANKAR
|
00059
|
BARB0BUPGBX
|
791
|
791
|
Processed
|
30/08/2022
|
|
4276880562
|
|
UMA SHANKAR SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-056-001/417
(Pihani Majboot Nagar)
|
3137004000NRG23190820220163448
|
19/08/2022
|
UMA SANKAR
|
3137004WL011173
|
UMA SANKAR
|
00059
|
BARB0BUPGBX
|
565
|
565
|
Processed
|
30/08/2022
|
|
4276880563
|
|
UMA SHANKAR SO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-056-002/117
(Pihani Majboot Nagar)
|
3137004000NRG23190820220163451
|
19/08/2022
|
ANKESH
|
3137004WL011173
|
ANKESH
|
00059
|
BARB0BUPGBX
|
791
|
791
|
Processed
|
30/08/2022
|
|
4276880561
|
|
ANKESH KUMAR S/O SRI RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3729
|
3729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3729
|
3729
|
|
|
|
|
|
|
|