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
|
KOPAGANJ
|
UP-56-005-025-001/356 (HAMID PUR)
|
3156005000NRG24150420230001459
|
17/04/2023
|
BRIJKISHOR
|
3156005WL000446
|
BRIJKISHOR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
03/05/2023
|
|
1175787791
|
|
BRIJKISHOR SO MUNNILAL
|
UNION BANK OF INDIA(508500)
|
2
|
KOPAGANJ
|
UP-56-005-029-001/1588 (INDARA)
|
3156005000NRG24150420230001520
|
17/04/2023
|
LALASA YADAV
|
3156005WL000448
|
LALASA YADAV
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
03/05/2023
|
|
1175787788
|
|
LALSA YADAV W O GULAB YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
KOPAGANJ
|
UP-56-005-044-001/592 (LAIRO BERUWAR)
|
3156005000NRG24150420230001407
|
17/04/2023
|
KAUSHILYA
|
3156005WL000441
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
03/05/2023
|
|
1175787790
|
|
KAUSHILYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
4
|
KOPAGANJ
|
UP-56-005-029-001/890 (INDARA)
|
3156005000NRG24150420230001521
|
17/04/2023
|
Nirmala Rajbhha
|
3156005WL000448
|
Nirmala Rajbhha
|
00468
|
UBIN0569453
|
230
|
230
|
Processed
|
03/05/2023
|
|
1175787789
|
|
SANOJ RAJBHAR SO BHARAT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|