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-37-004-056-001/129 (Pihani Majboot Nagar)
|
3137004000NRG23170920220182766
|
17/09/2022
|
NARENDRA KUMAR
|
3137004WL013150
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6548228868
|
|
NARENDRA KUMAR SO MAHA DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
BILHAUR
|
UP-37-004-056-001/263 (Pihani Majboot Nagar)
|
3137004000NRG23170920220182767
|
17/09/2022
|
IMAMUDEEN
|
3137004WL013150
|
IMAMUDEEN
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
19/11/2022
|
|
6548228869
|
|
IMAMUDDIN S/O ILAZUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
BILHAUR
|
UP-37-004-056-001/36 (Pihani Majboot Nagar)
|
3137004000NRG23170920220182768
|
17/09/2022
|
SUBHASH CHANDRA
|
3137004WL013150
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
6548228871
|
|
SUBHASH CHANDRA S/O SHRI DWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
BILHAUR
|
UP-37-004-056-001/82 (Pihani Majboot Nagar)
|
3137004000NRG23170920220182769
|
17/09/2022
|
VIMLESH CHANDRA
|
3137004WL013150
|
VIMLESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6548228870
|
|
VIMLESH SO MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|