|
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-37-004-020-001/225
(Bilhaur Dehat)
|
3137004000NRG23090720220114807
|
09/07/2022
|
MEENAWATI
|
3137004WL006944
|
MEENAWATI
|
00045
|
BARB0BILHAU
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864430165
|
|
Meena Wati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-020-001/08
(Bilhaur Dehat)
|
3137004000NRG23090720220114804
|
09/07/2022
|
KAILASHA
|
3137004WL006944
|
KAILASHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864430168
|
|
KAILASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-020-001/101
(Bilhaur Dehat)
|
3137004000NRG23090720220114805
|
09/07/2022
|
REKHA DEVI
|
3137004WL006944
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864430169
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILHAUR
|
UP-37-004-020-001/121
(Bilhaur Dehat)
|
3137004000NRG23090720220114806
|
09/07/2022
|
BABLI
|
3137004WL006944
|
BABLI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864430167
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILHAUR
|
UP-37-004-020-001/49
(Bilhaur Dehat)
|
3137004000NRG23090720220114812
|
09/07/2022
|
RAM BETI
|
3137004WL006944
|
RAM BETI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864430166
|
|
RAM BETI W.O. CHHANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|