|
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-57-006-068-001/2005
(MANDURI)
|
3157006000NRG23060820220283883
|
06/08/2022
|
RAMJEET
|
3157006WL024167
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930112840
|
|
RAMJEET S/O BALJOR & TARA DEVI W/O RAMJE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-068-001/2006
(MANDURI)
|
3157006000NRG23060820220283884
|
06/08/2022
|
JIUTE
|
3157006WL024167
|
JIUTE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930112842
|
|
JIUT S/O BALJOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-068-001/2023
(MANDURI)
|
3157006000NRG23060820220283892
|
06/08/2022
|
HARDEO
|
3157006WL024167
|
HARDEO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930112841
|
|
HARDEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-068-001/2059
(MANDURI)
|
3157006000NRG23060820220283894
|
06/08/2022
|
MUNAKI
|
3157006WL024167
|
MUNAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3930112843
|
|
MUNAKI DEVI W/O NANDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|