|
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-57-006-035-001/1254
(GADANPUR HICHCHANPATTI)
|
3157006000NRG23160320230682709
|
20/03/2023
|
JITENDRA KUMAR
|
3157006WL060303
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173225664
|
|
JITENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-035-001/1284
(GADANPUR HICHCHANPATTI)
|
3157006000NRG23160320230682710
|
20/03/2023
|
BHANMATI
|
3157006WL060303
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173225662
|
|
BHANMATI W/O SIKHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-035-001/1350
(GADANPUR HICHCHANPATTI)
|
3157006000NRG23160320230682711
|
20/03/2023
|
SUNEETA
|
3157006WL060303
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173225663
|
|
SUNEETA W/O AJAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-035-001/1219
(GADANPUR HICHCHANPATTI)
|
3157006000NRG23160320230682708
|
20/03/2023
|
ISRAWATI
|
3157006WL060303
|
ISRAWATI
|
00415
|
SBIN0011192
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173225665
|
|
MRS ISRAWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-035-001/1282
(GADANPUR HICHCHANPATTI)
|
3157006000NRG23160320230682703
|
20/03/2023
|
POOJA
|
3157006WL060301
|
POOJA
|
00415
|
SBIN0011192
|
1491
|
1491
|
Processed
|
04/05/2023
|
|
1173225667
|
|
POOJA .
|
INDUSIND BANK(607189)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-035-001/1351
(GADANPUR HICHCHANPATTI)
|
3157006000NRG23160320230682706
|
20/03/2023
|
SANJAY KUMAR
|
3157006WL060301
|
SANJAY KUMAR
|
00415
|
SBIN0011192
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173225666
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-035-001/1322
(GADANPUR HICHCHANPATTI)
|
3157006000NRG23160320230682704
|
20/03/2023
|
PRAWESH KUMAR
|
3157006WL060301
|
PRAWESH KUMAR
|
00468
|
UBIN0534234
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173225668
|
|
MR PRAWESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|