|
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-57-006-009-001/1014
(BALIYAKALYANPUR)
|
3157006000NRG23291120220493663
|
29/11/2022
|
SHIVDHANI
|
3157006WL043309
|
SHIVDHANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912228686
|
|
SHIVDHANI S/O PHULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1026
(BALIYAKALYANPUR)
|
3157006000NRG23291120220493664
|
29/11/2022
|
VIRENDRA
|
3157006WL043309
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912228682
|
|
BIRENDRA SETH S/O MURAT SETH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1032
(BALIYAKALYANPUR)
|
3157006000NRG23291120220493665
|
29/11/2022
|
LALI
|
3157006WL043309
|
LALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912228685
|
|
LALI W/O KANAHIA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-009-001/1045
(BALIYAKALYANPUR)
|
3157006000NRG23291120220493666
|
29/11/2022
|
KALAWATI
|
3157006WL043309
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912228683
|
|
KALAWATI DEVI W/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-009-001/1052
(BALIYAKALYANPUR)
|
3157006000NRG23291120220493668
|
29/11/2022
|
RAM KUVAR YADAV
|
3157006WL043309
|
RAM KUVAR YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912228687
|
|
RAM KUWAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-009-001/1176
(BALIYAKALYANPUR)
|
3157006000NRG23291120220493670
|
29/11/2022
|
LILAWATI
|
3157006WL043309
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912228684
|
|
LILAWATI DEVI W/O LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|