|
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-57-006-069-001/1007
(MIRIYA REDAHA)
|
3157006000NRG23111120220466308
|
11/11/2022
|
GANESH
|
3157006WL040623
|
GANESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633843906
|
|
GANESH SO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-069-001/1046
(MIRIYA REDAHA)
|
3157006000NRG23111120220466309
|
11/11/2022
|
CHANDRAPATI
|
3157006WL040623
|
CHANDRAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633843905
|
|
CHANDRAPATI DEVI W/O HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-069-001/1096
(MIRIYA REDAHA)
|
3157006000NRG23111120220466311
|
11/11/2022
|
NIGAM
|
3157006WL040623
|
NIGAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633843904
|
|
NIGAM S/O LALSA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-069-001/1219
(MIRIYA REDAHA)
|
3157006000NRG23111120220466313
|
11/11/2022
|
BALDEV
|
3157006WL040623
|
BALDEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633843903
|
|
MR BALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|