|
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-57-006-061-001/1129
(LADO)
|
3157006000NRG23151120220471920
|
15/11/2022
|
AMARNATH
|
3157006WL041266
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635909774
|
|
AMARNATH S/O RAJDEV CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-061-001/1139
(LADO)
|
3157006000NRG23151120220471921
|
15/11/2022
|
RAJARAM CHAUHAN
|
3157006WL041266
|
RAJARAM CHAUHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635909775
|
|
RAJARAM CHAUHAN S/O SEWKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-061-001/1181
(LADO)
|
3157006000NRG23151120220471922
|
15/11/2022
|
SOMARI
|
3157006WL041266
|
SOMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635909772
|
|
SOMARI DEVI W/O KANCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-061-001/1182
(LADO)
|
3157006000NRG23151120220471923
|
15/11/2022
|
MUNIYA
|
3157006WL041266
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635909771
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-061-001/1458
(LADO)
|
3157006000NRG23151120220471924
|
15/11/2022
|
SHARADA DEVI
|
3157006WL041266
|
SHARADA DEVI
|
00468
|
UBIN0546615
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635909773
|
|
SHARADA DEVI WO BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|