|
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-37-004-005-001/43
(Sihuramau)
|
3137004000NRG23010620220049436
|
02/06/2022
|
GEETADEVI
|
3137004WL003535
|
GEETADEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060039705
|
|
GEETA DEVI WO DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-005-001/10
(Sihuramau)
|
3137004000NRG23010620220049430
|
02/06/2022
|
KAMLESH
|
3137004WL003535
|
KAMLESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060039707
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-005-001/36
(Sihuramau)
|
3137004000NRG23010620220049434
|
02/06/2022
|
JAGDEESH
|
3137004WL003535
|
JAGDEESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060039708
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-005-001/01
(Sihuramau)
|
3137004000NRG23010620220049411
|
02/06/2022
|
SRI DINESH KUMAR
|
3137004WL003530
|
SRI DINESH KUMAR
|
00089
|
CBIN0283428
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060039706
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|