|
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-37-004-040-002/10
(Sanjati Badshahpur)
|
3137004000NRG23211020220205528
|
21/10/2022
|
SAHAB LAL
|
3137004WL015237
|
SAHAB LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613950664
|
|
SAHAB LAL SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-040-002/19
(Sanjati Badshahpur)
|
3137004000NRG23211020220205531
|
21/10/2022
|
RAM SHARAN
|
3137004WL015237
|
RAM SHARAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613950666
|
|
RAM SHARAN SO GHASITE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-040-002/22
(Sanjati Badshahpur)
|
3137004000NRG23211020220205534
|
21/10/2022
|
RAM CHANDRA
|
3137004WL015237
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613950665
|
|
Mr. RAM CHANDRA
|
INDIAN BANK(607105)
|
|
4
|
BILHAUR
|
UP-37-004-040-002/28
(Sanjati Badshahpur)
|
3137004000NRG23211020220205538
|
21/10/2022
|
THKUR PRASAD
|
3137004WL015237
|
THKUR PRASAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613950667
|
|
THAKUR PRASAD SO KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|