|
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-57-006-059-002/2032
(KHANPUR BHAGATPATTI)
|
3157006000NRG23310320230719640
|
31/03/2023
|
SHIVCHARAN
|
3157006WL065500
|
SHIVCHARAN
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882598286
|
|
SHIV CHARAN S/O BECHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-059-002/2135
(KHANPUR BHAGATPATTI)
|
3157006000NRG23310320230719641
|
31/03/2023
|
REKHA
|
3157006WL065500
|
REKHA
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882598285
|
|
REKHA W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-059-002/2174
(KHANPUR BHAGATPATTI)
|
3157006000NRG23310320230719642
|
31/03/2023
|
SANJAY KUMAR
|
3157006WL065500
|
SANJAY KUMAR
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882598287
|
|
SANJAY KUMAR S/O BECHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-059-002/2187
(KHANPUR BHAGATPATTI)
|
3157006000NRG23310320230719643
|
31/03/2023
|
NEELAM
|
3157006WL065500
|
NEELAM
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882598288
|
|
NEELAM W/O MUNNILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|