|
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-57-006-075-003/3039
(PACHKHORA)
|
3157006000NRG23121020220421420
|
12/10/2022
|
ISARAVATI
|
3157006WL036305
|
ISARAVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549810960
|
|
MRS ISRAWATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-075-003/3047
(PACHKHORA)
|
3157006000NRG23121020220421421
|
12/10/2022
|
VINDA
|
3157006WL036305
|
VINDA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549810962
|
|
VINDA W/O TILAI NISAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-075-003/3095
(PACHKHORA)
|
3157006000NRG23121020220421422
|
12/10/2022
|
URMILA
|
3157006WL036305
|
URMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549810959
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-075-003/3100
(PACHKHORA)
|
3157006000NRG23121020220421423
|
12/10/2022
|
HARISHCHANDRA
|
3157006WL036305
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549810961
|
|
HARISHCHAND S/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|