|
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-37-004-016-001/11
(Dariyapur Bilhaur)
|
3137004000NRG23120920220178511
|
12/09/2022
|
NARESH
|
3137004WL012765
|
NARESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860916969
|
|
NARESH CHANDRA SO SRI NANHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-016-001/154
(Dariyapur Bilhaur)
|
3137004000NRG23120920220178513
|
12/09/2022
|
PREM SAGAR
|
3137004WL012765
|
PREM SAGAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860916973
|
|
PREM SAGAR S/O CHHAMMI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-016-001/24
(Dariyapur Bilhaur)
|
3137004000NRG23120920220178517
|
12/09/2022
|
MUNSI LAL
|
3137004WL012765
|
MUNSI LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860916970
|
|
MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILHAUR
|
UP-37-004-016-001/84
(Dariyapur Bilhaur)
|
3137004000NRG23120920220178521
|
12/09/2022
|
AKHILESH
|
3137004WL012765
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860916971
|
|
AKHILESH S/O GIRJA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-016-001/87
(Dariyapur Bilhaur)
|
3137004000NRG23120920220178523
|
12/09/2022
|
PRATHIWI RAJ
|
3137004WL012765
|
PRATHIWI RAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860916972
|
|
PRITVI RAJ PAL SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|