|
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-57-006-060-002/2153
(KUWAN DEVCHAD PATTI)
|
3157006000NRG23250320230701804
|
25/03/2023
|
NISHA
|
3157006WL062414
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882594278
|
|
NISHA WO DUKHANTI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-060-002/2287
(KUWAN DEVCHAD PATTI)
|
3157006000NRG23250320230701805
|
25/03/2023
|
SEEMA DEVI
|
3157006WL062414
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882594280
|
|
SEEMA DEVI W/O ASHWANI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-060-003/3010
(KUWAN DEVCHAD PATTI)
|
3157006000NRG23250320230701806
|
25/03/2023
|
SOMMER
|
3157006WL062414
|
SOMMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882594279
|
|
SOMMAR S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-060-003/3037
(KUWAN DEVCHAD PATTI)
|
3157006000NRG23250320230701807
|
25/03/2023
|
SUBASH KUMAR
|
3157006WL062414
|
SUBASH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1882594281
|
|
MR SUBASH XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|