|
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-37-004-012-001/130
(Lalpur)
|
3137004000NRG23101120220213465
|
10/11/2022
|
SANTOSH
|
3137004WL015989
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635898204
|
|
SANTOSH KUMAR SO ARJUN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-012-001/136
(Lalpur)
|
3137004000NRG23101120220213466
|
10/11/2022
|
ANIL KUMAR
|
3137004WL015989
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635898203
|
|
ANIL KUMAR S/O SRI RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-012-001/67
(Lalpur)
|
3137004000NRG23101120220213470
|
10/11/2022
|
MAHESH CHANDRA
|
3137004WL015989
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635898202
|
|
MAHESH CHANDRA S/O FOOL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|