|
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-57-006-085-001/1189
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23221120220483331
|
22/11/2022
|
RAMU
|
3157006WL042345
|
RAMU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673990531
|
|
RAMU NISHAD SO VISHUN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-085-001/1257
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23221120220483332
|
22/11/2022
|
JHINNU
|
3157006WL042345
|
JHINNU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673990532
|
|
JHINNU SO LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-085-001/1320
(SAIDAULIGARH BURHANPUR)
|
3157006000NRG23221120220483333
|
22/11/2022
|
HARENDAR
|
3157006WL042345
|
HARENDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673990530
|
|
HARENDRA S/O BANDHU [KEVTAHIA]
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|