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-37-004-003-001/01 (Debipur Sarai)
|
3137004000NRG23270220230265022
|
27/02/2023
|
yogendra singh
|
3137004WL020966
|
yogendra singh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330623843
|
|
YOGENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
BILHAUR
|
UP-37-004-003-001/113 (Debipur Sarai)
|
3137004000NRG23270220230265023
|
27/02/2023
|
RAHUL SINGH
|
3137004WL020966
|
RAHUL SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330623842
|
|
RAHUL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-003-001/119 (Debipur Sarai)
|
3137004000NRG23270220230265024
|
27/02/2023
|
MOHD HASHAIN
|
3137004WL020966
|
MOHD HASHAIN
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330623840
|
|
Mr. MOHD HASNAIN
|
CENTRAL BANK OF INDIA(607115)
|
4
|
BILHAUR
|
UP-37-004-003-001/136 (Debipur Sarai)
|
3137004000NRG23270220230265026
|
27/02/2023
|
sablu
|
3137004WL020966
|
sablu
|
00089
|
CBIN0280169
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330623841
|
|
Mr. ANIS .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-003-001/120 (Debipur Sarai)
|
3137004000NRG23270220230265025
|
27/02/2023
|
aslam
|
3137004WL020966
|
aslam
|
00468
|
UBIN0917516
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330623844
|
|
ASLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|