|
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-57-006-028-003/1012
(DAVAEN RASULPUR)
|
3157006000NRG23050820220280371
|
05/08/2022
|
ESRAWATI
|
3157006WL023916
|
ESRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3909051671
|
|
ISRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-028-003/1012
(DAVAEN RASULPUR)
|
3157006000NRG23050820220280370
|
05/08/2022
|
NIRMAL
|
3157006WL023916
|
NIRMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3909051668
|
|
NIRMAL S/O SOMMAR RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-028-003/1016-A
(DAVAEN RASULPUR)
|
3157006000NRG23050820220280372
|
05/08/2022
|
RAMBUJH
|
3157006WL023916
|
RAMBUJH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3909051672
|
|
RAMBUJH YADAV S/O DHANESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-028-003/1019
(DAVAEN RASULPUR)
|
3157006000NRG23050820220280374
|
05/08/2022
|
NIRANKAR RAM
|
3157006WL023916
|
NIRANKAR RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3909051669
|
|
NIRANKAR RAM S/O RAMJEET RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-028-003/1019
(DAVAEN RASULPUR)
|
3157006000NRG23050820220280373
|
05/08/2022
|
SYAMDULARI
|
3157006WL023916
|
SYAMDULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3909051673
|
|
SHYAM DULARI W/O NIRANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-028-003/1027
(DAVAEN RASULPUR)
|
3157006000NRG23050820220280375
|
05/08/2022
|
BIRBAL
|
3157006WL023916
|
BIRBAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3909051670
|
|
BIRABAL RAM S/O SOMMAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|