|
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-37-004-013-001/09
(Rasoolpur Bilhaur)
|
3137004000NRG23220720220134972
|
24/07/2022
|
RAM ASARE
|
3137004WL008746
|
RAM ASARE
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4315088305
|
|
MR MR RAMASRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILHAUR
|
UP-37-004-013-001/36
(Rasoolpur Bilhaur)
|
3137004000NRG23220720220134988
|
24/07/2022
|
RAM KISHOR
|
3137004WL008746
|
RAM KISHOR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4315088306
|
|
RAM KISHOR S/O SRI GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-013-001/48
(Rasoolpur Bilhaur)
|
3137004000NRG23220720220134989
|
24/07/2022
|
LALTA PRASAD
|
3137004WL008746
|
LALTA PRASAD
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
31/08/2022
|
|
4315088308
|
|
Mr. LALTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-013-001/58
(Rasoolpur Bilhaur)
|
3137004000NRG23220720220134990
|
24/07/2022
|
SAMBHU SINGH
|
3137004WL008746
|
SAMBHU SINGH
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
31/08/2022
|
|
4315088307
|
|
SHAMBHU SINGH S/O JAGNNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|