|
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-57-006-009-001/1060
(BALIYAKALYANPUR)
|
3157006000NRG23291120220493623
|
29/11/2022
|
ANITA
|
3157006WL043303
|
ANITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912267625
|
|
ANITA SAHANI W/O TILTHU SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1066
(BALIYAKALYANPUR)
|
3157006000NRG23291120220493625
|
29/11/2022
|
GYANCHAND
|
3157006WL043303
|
GYANCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912267623
|
|
GYANCHAND S/O BANKE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-009-001/1103
(BALIYAKALYANPUR)
|
3157006000NRG23291120220493627
|
29/11/2022
|
AMAR NATH
|
3157006WL043303
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912267622
|
|
AMARNATH GHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-009-001/1123
(BALIYAKALYANPUR)
|
3157006000NRG23291120220493628
|
29/11/2022
|
PARBHVATI
|
3157006WL043303
|
PARBHVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912267621
|
|
PRABHAWATI DEVI W/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-009-001/1124
(BALIYAKALYANPUR)
|
3157006000NRG23291120220493629
|
29/11/2022
|
YASHODA DEVI
|
3157006WL043303
|
YASHODA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912267624
|
|
YASHODA DEVI WO SHIVDHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|