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-37-004-025-001/08 (Mohiuddinpur)
|
3137004000NRG23100120230251508
|
10/01/2023
|
BALVEER
|
3137004WL019573
|
BALVEER
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130600493
|
|
BALVEER S O RAMESHWAR
|
IDBI BANK(607095)
|
2
|
BILHAUR
|
UP-37-004-025-001/181 (Mohiuddinpur)
|
3137004000NRG23100120230251509
|
10/01/2023
|
BHAIRAV
|
3137004WL019573
|
BHAIRAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130600492
|
|
BHAIRAV PRASAD S/O RAMESHVAR
|
BANK OF INDIA(508505)
|
3
|
BILHAUR
|
UP-37-004-025-001/229 (Mohiuddinpur)
|
3137004000NRG23100120230251510
|
10/01/2023
|
RANVEER
|
3137004WL019573
|
RANVEER
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130600491
|
|
RANVEER S/O RAJOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|