|
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
|
BILHAUR
|
UP-37-004-005-001/16
(Sihuramau)
|
3137004000NRG23100320230268728
|
21/03/2023
|
SHIV KUMARI
|
3137004WL021351
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176227028
|
|
SHIV KUMARI WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-005-001/07
(Sihuramau)
|
3137004000NRG23100320230268723
|
21/03/2023
|
RAM SANJEEVAN
|
3137004WL021351
|
RAM SANJEEVAN
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176227029
|
|
Mr. RAM SAJIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-005-001/103
(Sihuramau)
|
3137004000NRG23100320230268724
|
21/03/2023
|
SUKH WASI
|
3137004WL021351
|
SUKH WASI
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176227027
|
|
Mr. SUKHWASI . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-005-001/130
(Sihuramau)
|
3137004000NRG23100320230268725
|
21/03/2023
|
AMAR PAL
|
3137004WL021351
|
AMAR PAL
|
00089
|
CBIN0280169
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176227026
|
|
Mr. AMAR . PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BILHAUR
|
UP-37-004-005-001/137
(Sihuramau)
|
3137004000NRG23100320230268726
|
21/03/2023
|
RAM KISHOR
|
3137004WL021351
|
RAM KISHOR
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176227024
|
|
Mr. RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BILHAUR
|
UP-37-004-005-001/144
(Sihuramau)
|
3137004000NRG23100320230268727
|
21/03/2023
|
PINTU
|
3137004WL021351
|
PINTU
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176227025
|
|
Mr. PINTU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|