|
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-57-006-064-002/2023
(MADHUBAN)
|
3157006000NRG23200820220322545
|
20/08/2022
|
MAHESH
|
3157006WL026967
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232096659
|
|
MAHESH MAURYA S/O BADARI MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-064-002/2030
(MADHUBAN)
|
3157006000NRG23200820220322546
|
20/08/2022
|
JAI HIND
|
3157006WL026967
|
JAI HIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232096660
|
|
JAYHIND S/O SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-064-002/2030
(MADHUBAN)
|
3157006000NRG23200820220322547
|
20/08/2022
|
UMA DEVI
|
3157006WL026967
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232096661
|
|
UMA DEVI W/O JAI HIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-064-004/4006
(MADHUBAN)
|
3157006000NRG23200820220322549
|
20/08/2022
|
CHANDRAKESH KUMAR
|
3157006WL026967
|
CHANDRAKESH KUMAR
|
00468
|
UBIN0575071
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232096662
|
|
CHANDRAKESH KUMAR S/O GHARBHARAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|