|
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-57-006-052-003/1026
(JEHARAPIPARI)
|
3157006000NRG23280720220254589
|
31/07/2022
|
SARITA DEVI
|
3157006WL022201
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882148032
|
|
SARITA W/O JANAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-052-003/1070
(JEHARAPIPARI)
|
3157006000NRG23280720220254590
|
31/07/2022
|
RAJENDAR
|
3157006WL022201
|
RAJENDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882148031
|
|
RAJENDRA KUMAR SO DEVENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-052-003/1099
(JEHARAPIPARI)
|
3157006000NRG23280720220254591
|
31/07/2022
|
KAHESH
|
3157006WL022201
|
KAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882148029
|
|
KAHESH S/O MURAT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-052-003/1300
(JEHARAPIPARI)
|
3157006000NRG23280720220254592
|
31/07/2022
|
BECHAN
|
3157006WL022201
|
BECHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882148030
|
|
BECHAN S/O RAMDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BILARIYAGANJ
|
UP-57-006-052-003/3307
(JEHARAPIPARI)
|
3157006000NRG23280720220254593
|
31/07/2022
|
INDU
|
3157006WL022201
|
INDU
|
00354
|
PUNB0876600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882148033
|
|
MR INDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|