|
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-57-006-068-001/2040
(MANDURI)
|
3157006000NRG23050720220170913
|
05/07/2022
|
SHYAMJEET
|
3157006WL016303
|
SHYAMJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009493897
|
|
SHYAM JEET S/O SUKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-068-001/2180
(MANDURI)
|
3157006000NRG23050720220170916
|
05/07/2022
|
SANTOSH
|
3157006WL016303
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009493896
|
|
SANTOSH YADAV S/O CHANDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-068-001/2222
(MANDURI)
|
3157006000NRG23050720220170919
|
05/07/2022
|
SUKHRAM
|
3157006WL016303
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009493895
|
|
SUKHRAM YADAV S/O DEEP CHAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|