|
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-57-006-013-001/1011
(BARIHARI)
|
3157006000NRG23070920220356606
|
07/09/2022
|
RAJENDRA
|
3157006WL030049
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742028834
|
|
RAJENDRA YADAV S/O MANKU YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-013-001/1084
(BARIHARI)
|
3157006000NRG23070920220356607
|
07/09/2022
|
BASMATI
|
3157006WL030049
|
BASMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742028835
|
|
BASMATI DEVI W/O JAGLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-013-001/1151
(BARIHARI)
|
3157006000NRG23070920220356680
|
07/09/2022
|
HARIBACHAN
|
3157006WL030054
|
HARIBACHAN
|
00415
|
SBIN0012473
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742028833
|
|
MR HARI BACHAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-013-001/1099
(BARIHARI)
|
3157006000NRG23070920220356608
|
07/09/2022
|
SHIVLOCHAN
|
3157006WL030049
|
SHIVLOCHAN
|
00468
|
UBIN0530328
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742028832
|
|
SHIVLOCHAN S/O KHUSHIHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|