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-37-004-024-001/33 (Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060120230248996
|
10/01/2023
|
SANDEEP
|
3137004WL019377
|
SANDEEP
|
00048
|
BKID0006977
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130546288
|
|
MS SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-024-001/217 (Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060120230248993
|
10/01/2023
|
SHIVA
|
3137004WL019377
|
SHIVA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130546286
|
|
SHIVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
BILHAUR
|
UP-37-004-024-001/30 (Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060120230248995
|
10/01/2023
|
ANARKALI
|
3137004WL019377
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130546285
|
|
MRS MRS ANARKALI
|
STATE BANK OF INDIA(508548)
|
4
|
BILHAUR
|
UP-37-004-024-001/45-A (Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060120230248997
|
10/01/2023
|
AKASH
|
3137004WL019377
|
AKASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130546287
|
|
AKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-024-001/206 (Mohammadpur Urf Shivdattapur)
|
3137004000NRG23060120230248990
|
10/01/2023
|
RAJ TILAK
|
3137004WL019377
|
RAJ TILAK
|
00415
|
SBIN0001130
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130546284
|
|
RAJ TILAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|