|
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-57-006-056-001/1006
(KANDHARAPUR)
|
3157006000NRG23270820220337874
|
31/08/2022
|
REETA
|
3157006WL028154
|
REETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4420719565
|
|
RITA W/O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-056-001/1031
(KANDHARAPUR)
|
3157006000NRG23270820220337876
|
31/08/2022
|
GEETA
|
3157006WL028154
|
GEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4420719568
|
|
GEETA DEVI W/O JITTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-056-001/1044
(KANDHARAPUR)
|
3157006000NRG23270820220337877
|
31/08/2022
|
NANLAL
|
3157006WL028154
|
NANLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4420719566
|
|
NANDLAL S/O KAILESHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-056-001/1050
(KANDHARAPUR)
|
3157006000NRG23270820220337878
|
31/08/2022
|
MEVA
|
3157006WL028154
|
MEVA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4420719567
|
|
MEVA LAL S/O MR HAR DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-056-001/1103
(KANDHARAPUR)
|
3157006000NRG23270820220337881
|
31/08/2022
|
DURGAWATI
|
3157006WL028154
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4420719564
|
|
DURGAWATI WO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-056-001/1117
(KANDHARAPUR)
|
3157006000NRG23270820220337882
|
31/08/2022
|
INDARASANI
|
3157006WL028154
|
INDARASANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4420719563
|
|
INDRASANI W/O LALJI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-056-001/1126
(KANDHARAPUR)
|
3157006000NRG23270820220337883
|
31/08/2022
|
RAMRATAN
|
3157006WL028154
|
RAMRATAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4420719562
|
|
RAM RATAN SO SURAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|