|
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-57-006-025-002/2046
(CHALAKPUR)
|
3157006000NRG23280420220008962
|
28/04/2022
|
SANKER
|
3157006WL002311
|
SANKER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1088161027
|
|
RAMASHANKER GAUR S/O RAMBENI GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-080-002/2064
(PARA)
|
3157006000NRG23280420220008974
|
28/04/2022
|
PATIRAM
|
3157006WL002316
|
PATIRAM
|
00468
|
UBIN0543217
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1088161025
|
|
PATIRAM S/O SREE BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-080-002/2075
(PARA)
|
3157006000NRG23280420220008975
|
28/04/2022
|
FATEHA BAHADUR
|
3157006WL002316
|
FATEHA BAHADUR
|
00468
|
UBIN0543217
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1088161026
|
|
FATEH BAHADUR S/O RAM NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-080-002/2079
(PARA)
|
3157006000NRG23280420220008976
|
28/04/2022
|
BACHCHI DEVI
|
3157006WL002316
|
BACHCHI DEVI
|
00468
|
UBIN0543217
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1088161024
|
|
BACHCHI DEVI W/O SHAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|