|
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-57-006-028-003/1003
(DAVAEN RASULPUR)
|
3157006000NRG23110820220296227
|
11/08/2022
|
BHIMA PARSAD
|
3157006WL025107
|
BHIMA PARSAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031934337
|
|
BHEEMA RAM S/O FERATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-028-003/1036
(DAVAEN RASULPUR)
|
3157006000NRG23110820220296228
|
11/08/2022
|
ASHA DAVI
|
3157006WL025107
|
ASHA DAVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031934338
|
|
ASHA DEVI WO RAJENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-028-003/1111
(DAVAEN RASULPUR)
|
3157006000NRG23110820220296229
|
11/08/2022
|
RAMKARAN
|
3157006WL025107
|
RAMKARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031934335
|
|
RAM KARAN UPADHYA S/O ABHIRAJ UPADHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-028-004/2171
(DAVAEN RASULPUR)
|
3157006000NRG23110820220296230
|
11/08/2022
|
DHUNUSH YARI
|
3157006WL025107
|
DHUNUSH YARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031934336
|
|
DHANUS DHARI YADAV S/O VIJAYI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|