|
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-57-006-022-004/4001
(BHAWANPUR)
|
3157006000NRG23140720220199297
|
14/07/2022
|
LALSU
|
3157006WL018376
|
LALSU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868866818
|
|
LALSU SO FEKU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-022-004/4025
(BHAWANPUR)
|
3157006000NRG23140720220199298
|
14/07/2022
|
RAMESH
|
3157006WL018376
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868866821
|
|
RAMESH YADAV S/O, HANSHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-022-004/4046
(BHAWANPUR)
|
3157006000NRG23140720220199299
|
14/07/2022
|
SONI
|
3157006WL018376
|
SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868866819
|
|
SONI CHAURSIYA W/O SURESH CHAURSIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-022-004/4047
(BHAWANPUR)
|
3157006000NRG23140720220199300
|
14/07/2022
|
SUNITA
|
3157006WL018376
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868866820
|
|
SUNITA W/O RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|