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-57-006-052-003/1305 (JEHARAPIPARI)
|
3157006000NRG23310720220263155
|
31/07/2022
|
KAMALAWATI
|
3157006WL022724
|
KAMALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883257387
|
|
KAMLAWATI W/O SHYAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-052-003/1019-A (JEHARAPIPARI)
|
3157006000NRG23310720220263154
|
31/07/2022
|
RAJPATI RAM
|
3157006WL022724
|
RAJPATI RAM
|
00354
|
PUNB0876600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883257388
|
|
RAJ PATI RAM S/O BARAKHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|