|
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-37-004-011-001/124
(Saibasoo)
|
3137004000NRG23151120220216899
|
15/11/2022
|
RAMESH
|
3137004WL016315
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635891099
|
|
RAMESH S/O MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-011-001/127
(Saibasoo)
|
3137004000NRG23151120220216900
|
15/11/2022
|
DAYA SHANKAR
|
3137004WL016315
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635891098
|
|
DAYA SHANKAR S/O DEVI GULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-011-001/177
(Saibasoo)
|
3137004000NRG23151120220216902
|
15/11/2022
|
ANUJ
|
3137004WL016315
|
ANUJ
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635891100
|
|
MR ANUJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILHAUR
|
UP-37-004-015-001/56
(Dadarpur Katha)
|
3137004000NRG23151120220216912
|
15/11/2022
|
LAXMI NARAIN
|
3137004WL016315
|
LAXMI NARAIN
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635891097
|
|
LAXMI NARAYAN SO CHHAMMI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|