|
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-37-004-020-001/109
(Bilhaur Dehat)
|
3137004000NRG23140120230253729
|
25/01/2023
|
SUNITA
|
3137004WL019740
|
SUNITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0330721570
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILHAUR
|
UP-37-004-020-001/121
(Bilhaur Dehat)
|
3137004000NRG23140120230253730
|
25/01/2023
|
BABLI
|
3137004WL019740
|
BABLI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0330721571
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILHAUR
|
UP-37-004-020-001/209
(Bilhaur Dehat)
|
3137004000NRG23140120230253733
|
25/01/2023
|
RANI
|
3137004WL019740
|
RANI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330721574
|
|
RANI W/O PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-020-001/216-A
(Bilhaur Dehat)
|
3137004000NRG23140120230253734
|
25/01/2023
|
Ram vati
|
3137004WL019740
|
Ram vati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330721572
|
|
RAMAVATI W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-020-001/202
(Bilhaur Dehat)
|
3137004000NRG23140120230253731
|
25/01/2023
|
Vinay kumar
|
3137004WL019740
|
Vinay kumar
|
00354
|
PUNB0733500
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330721573
|
|
VINAY KUMAR SO RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|