|
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-57-006-004-002/2022
(AMRAULADEH)
|
3157006000NRG23130620220098702
|
13/06/2022
|
DINESH
|
3157006WL011524
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443355876
|
|
DINESH S/O RAMAJIYAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-004-003/3086
(AMRAULADEH)
|
3157006000NRG23130620220098708
|
13/06/2022
|
MURATI
|
3157006WL011525
|
MURATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443355878
|
|
SMT.MURATI DEVI W/O JODHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-004-003/3101
(AMRAULADEH)
|
3157006000NRG23130620220098709
|
13/06/2022
|
BRIJESH
|
3157006WL011525
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443355879
|
|
BRIJESH YADAV S/O RAMSAMUJH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-004-003/3110
(AMRAULADEH)
|
3157006000NRG23130620220098703
|
13/06/2022
|
SUBHAWATI
|
3157006WL011524
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443355873
|
|
SUBHAWATI DEVI W/O BABURAM GOND
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-004-003/3111
(AMRAULADEH)
|
3157006000NRG23130620220098704
|
13/06/2022
|
JAINAB
|
3157006WL011524
|
JAINAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443355874
|
|
JAINAB W/O ASHMUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-004-003/3166
(AMRAULADEH)
|
3157006000NRG23130620220098710
|
13/06/2022
|
SHRAWAN KUMAR
|
3157006WL011525
|
SHRAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443355877
|
|
SHRAWAN KUMAR S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-004-003/3168
(AMRAULADEH)
|
3157006000NRG23130620220098705
|
13/06/2022
|
SHAMABHU RAM
|
3157006WL011524
|
SHAMABHU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443355875
|
|
MR SHAMBHOO XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|