|
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-57-006-079-002/2001
(PANTIKHURD)
|
3157006000NRG23240620220133019
|
24/06/2022
|
JOKHAN
|
3157006WL013899
|
JOKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607825280
|
|
JOKHAN S/O SUDADEV
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-079-002/2012
(PANTIKHURD)
|
3157006000NRG23240620220133021
|
24/06/2022
|
DHARMI
|
3157006WL013899
|
DHARMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607825281
|
|
DHARMI DEVI W/O PHULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-079-002/2015
(PANTIKHURD)
|
3157006000NRG23240620220133022
|
24/06/2022
|
HARIRAM
|
3157006WL013899
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607825282
|
|
HARIRAM S/O SHOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-079-002/2018
(PANTIKHURD)
|
3157006000NRG23240620220133024
|
24/06/2022
|
RAMA
|
3157006WL013899
|
RAMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607825283
|
|
RAMA S/O AVADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-079-002/2023
(PANTIKHURD)
|
3157006000NRG23240620220133025
|
24/06/2022
|
LALCHAND
|
3157006WL013899
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607825278
|
|
LALCHAND SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-079-002/2024
(PANTIKHURD)
|
3157006000NRG23240620220133026
|
24/06/2022
|
HARINATH
|
3157006WL013899
|
HARINATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607825279
|
|
HARI NATH S/O MUSHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|