|
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-57-006-086-001/1040
(SHAHPUR MAULANI)
|
3157006000NRG23200620220120919
|
21/06/2022
|
JHINAK
|
3157006WL013109
|
JHINAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488564442
|
|
JHINNAK S/O CHANDRABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-086-001/1059-A
(SHAHPUR MAULANI)
|
3157006000NRG23200620220120920
|
21/06/2022
|
SHILA
|
3157006WL013109
|
SHILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488564441
|
|
SHILA W/O SABARJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-086-001/1211
(SHAHPUR MAULANI)
|
3157006000NRG23200620220120921
|
21/06/2022
|
MIRZA TUFEL BEG
|
3157006WL013109
|
MIRZA TUFEL BEG
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488564440
|
|
MIRZA TUFAIL BAIG S/O RIZWAN BAIG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|