|
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-37-004-056-001/124
(Pihani Majboot Nagar)
|
3137004000NRG23280520220040622
|
28/05/2022
|
RAJ BAHADUR
|
3137004WL003124
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1886087999
|
|
Mr. RAJBAHADUR .
|
INDIAN BANK(607105)
|
|
2
|
BILHAUR
|
UP-37-004-056-001/374
(Pihani Majboot Nagar)
|
3137004000NRG23280520220040623
|
28/05/2022
|
SUBODH
|
3137004WL003124
|
SUBODH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1886088000
|
|
MR SUBODH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILHAUR
|
UP-37-004-056-001/507
(Pihani Majboot Nagar)
|
3137004000NRG23280520220040626
|
28/05/2022
|
PRADEEP KUMAR
|
3137004WL003124
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1886087998
|
|
PRADEEP KUMAR SO PREM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-056-001/67
(Pihani Majboot Nagar)
|
3137004000NRG23280520220040627
|
28/05/2022
|
PREM NARAYAN
|
3137004WL003124
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1886087997
|
|
PREM NARAYAN S/O SHRI CHITAEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|