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-57-006-056-001/1037 (KANDHARAPUR)
|
3157006000NRG23110320230666767
|
17/03/2023
|
RAMCHET PRAJAPATI
|
3157006WL058879
|
RAMCHET PRAJAPATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173099562
|
|
RAM CHET PRAJAPATI S/O SURAJ PRAJAPATI &
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
BILARIYAGANJ
|
UP-57-006-056-001/1091 (KANDHARAPUR)
|
3157006000NRG23110320230666768
|
17/03/2023
|
TEKAI PARJAPATI
|
3157006WL058879
|
TEKAI PARJAPATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173099563
|
|
TEKAI PRAJAPATI SO LATE VISAMBHAR PRAJAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
BILARIYAGANJ
|
UP-57-006-056-001/1255 (KANDHARAPUR)
|
3157006000NRG23110320230666769
|
17/03/2023
|
RAMPARSAD
|
3157006WL058879
|
RAMPARSAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173099564
|
|
RAMPRASAD S/O TRIBENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|