|
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-37-004-056-001/101
(Pihani Majboot Nagar)
|
3137004000NRG23170920220182705
|
17/09/2022
|
AMAR SINGH
|
3137004WL013144
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548228125
|
|
AMAR SINGH SO SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-056-001/124
(Pihani Majboot Nagar)
|
3137004000NRG23170920220182706
|
17/09/2022
|
RAJ BAHADUR
|
3137004WL013144
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548228128
|
|
Mr. RAJBAHADUR .
|
INDIAN BANK(607105)
|
|
3
|
BILHAUR
|
UP-37-004-056-001/274
(Pihani Majboot Nagar)
|
3137004000NRG23170920220182710
|
17/09/2022
|
RAGHUVAR DAYAL
|
3137004WL013144
|
RAGHUVAR DAYAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548228131
|
|
RAGHUVAR DAYAL SO SHRI CHET RA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-056-001/312
(Pihani Majboot Nagar)
|
3137004000NRG23170920220182711
|
17/09/2022
|
ARVIND KUMAR
|
3137004WL013144
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548228127
|
|
Arvind Kumar
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-056-001/435
(Pihani Majboot Nagar)
|
3137004000NRG23170920220182714
|
17/09/2022
|
SHIV NATH
|
3137004WL013144
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548228129
|
|
Mr. SHIV NATH
|
INDIAN BANK(607105)
|
|
6
|
BILHAUR
|
UP-37-004-056-001/96
(Pihani Majboot Nagar)
|
3137004000NRG23170920220182715
|
17/09/2022
|
RAM DAS
|
3137004WL013144
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548228130
|
|
RAM DAS SO DULAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|