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-37-004-016-001/23 (Dariyapur Bilhaur)
|
3137004000NRG23280820220170445
|
28/08/2022
|
PHOOL CHANDRA
|
3137004WL011839
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419275760
|
|
FOOL CHANDRA S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
BILHAUR
|
UP-37-004-016-001/85 (Dariyapur Bilhaur)
|
3137004000NRG23280820220170449
|
28/08/2022
|
SHIV SINGH
|
3137004WL011839
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419275759
|
|
SHIV SINGH S/O SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
BILHAUR
|
UP-37-004-016-001/93 (Dariyapur Bilhaur)
|
3137004000NRG23280820220170450
|
28/08/2022
|
RAMESH CHANDRA
|
3137004WL011839
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419275761
|
|
RAMESH CHANDRA S/O SRI RAM PRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|