|
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-57-006-058-003/2005
(KHALIS PUR)
|
3157006000NRG23170820220312767
|
20/08/2022
|
DHARMENDAR
|
3157006WL026285
|
DHARMENDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230862232
|
|
DHARMENDRA S/O CHHABBU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-058-003/2040
(KHALIS PUR)
|
3157006000NRG23170820220312768
|
20/08/2022
|
JAIRAZ
|
3157006WL026285
|
JAIRAZ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
27/08/2022
|
|
4230862234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-058-003/2047-A
(KHALIS PUR)
|
3157006000NRG23170820220312769
|
20/08/2022
|
SURESH
|
3157006WL026285
|
SURESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230862235
|
|
SURESH S/O PHOOL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-058-003/2089
(KHALIS PUR)
|
3157006000NRG23170820220312770
|
20/08/2022
|
MAHESH
|
3157006WL026285
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230862233
|
|
Mr. MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-058-003/2342
(KHALIS PUR)
|
3157006000NRG23170820220312771
|
20/08/2022
|
RAM SARAN
|
3157006WL026285
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230862236
|
|
RAM SARAN GAURH S/O BIRBAL &USHA DEVI W/
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-058-003/2390
(KHALIS PUR)
|
3157006000NRG23170820220312772
|
20/08/2022
|
SAVITA
|
3157006WL026285
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230862237
|
|
SAVITA WO DHARMENDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-058-003/2399
(KHALIS PUR)
|
3157006000NRG23170820220312773
|
20/08/2022
|
MUNAKI
|
3157006WL026285
|
MUNAKI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230862238
|
|
MUNAKI CHAUHAN W/O INDRASAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|