|
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-57-006-064-002/2019
(MADHUBAN)
|
3157006000NRG23310720220263141
|
31/07/2022
|
TUFANI
|
3157006WL022722
|
TUFANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883229756
|
|
TUFANI MAURYA S/O BALLI MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-064-002/2023
(MADHUBAN)
|
3157006000NRG23310720220263142
|
31/07/2022
|
MAHESH
|
3157006WL022722
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883229757
|
|
MAHESH MAURYA S/O BADARI MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-064-002/2030
(MADHUBAN)
|
3157006000NRG23310720220263137
|
31/07/2022
|
JAI HIND
|
3157006WL022721
|
JAI HIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883229760
|
|
JAYHIND S/O SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-064-004/4008
(MADHUBAN)
|
3157006000NRG23310720220263147
|
31/07/2022
|
HARENDRA
|
3157006WL022722
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883229758
|
|
HARENDRA KUMAR S/O BADRI NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-064-004/4025
(MADHUBAN)
|
3157006000NRG23310720220263148
|
31/07/2022
|
MUKHIYA
|
3157006WL022722
|
MUKHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883229759
|
|
MRS MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-064-004/4061
(MADHUBAN)
|
3157006000NRG23310720220263139
|
31/07/2022
|
RAVEEV KUMAR
|
3157006WL022721
|
RAVEEV KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883229761
|
|
RAJIV KUMAR SO VIKRAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|