|
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-37-004-004-001/170
(Laxmanpur Mishran)
|
3137004000NRG23060920220175197
|
08/09/2022
|
PARASHURAM
|
3137004WL012396
|
PARASHURAM
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742035395
|
|
PARASHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-004-001/242
(Laxmanpur Mishran)
|
3137004000NRG23060920220175205
|
08/09/2022
|
SHIV NATH
|
3137004WL012396
|
SHIV NATH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742035398
|
|
SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-004-001/46
(Laxmanpur Mishran)
|
3137004000NRG23060920220175211
|
08/09/2022
|
MITHLESH
|
3137004WL012396
|
MITHLESH
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742035397
|
|
Mr. MITHLESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-004-001/57
(Laxmanpur Mishran)
|
3137004000NRG23060920220175212
|
08/09/2022
|
ANUJ
|
3137004WL012396
|
ANUJ
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742035394
|
|
Mr. ANUJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BILHAUR
|
UP-37-004-004-001/72
(Laxmanpur Mishran)
|
3137004000NRG23060920220175213
|
08/09/2022
|
SHUKH VASHI
|
3137004WL012396
|
SHUKH VASHI
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742035396
|
|
Mr. SUKHVASI - .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|