|
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-57-006-022-002/2010
(BHAWANPUR)
|
3157006000NRG23010820220264941
|
02/08/2022
|
SHRIRAM
|
3157006WL022877
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883257847
|
|
SRI RAM S/O LALCHAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-022-002/2025
(BHAWANPUR)
|
3157006000NRG23010820220264942
|
02/08/2022
|
LALTA
|
3157006WL022877
|
LALTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883257848
|
|
LALTA PRAJAPATI S/O JHINGURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-022-002/2068
(BHAWANPUR)
|
3157006000NRG23010820220264943
|
02/08/2022
|
VINDURAJ PRAJAPATI
|
3157006WL022877
|
VINDURAJ PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883257851
|
|
VINDURAJ PRAJAPATI S/O LT. JHINGURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-022-002/2083
(BHAWANPUR)
|
3157006000NRG23010820220264944
|
02/08/2022
|
SANTOSH
|
3157006WL022877
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883257849
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-022-002/2136
(BHAWANPUR)
|
3157006000NRG23010820220264945
|
02/08/2022
|
AWDHESH
|
3157006WL022877
|
AWDHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883257850
|
|
AWADHESH YADAV S/O SANTARAJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|