|
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-37-004-016-001/11
(Dariyapur Bilhaur)
|
3137004000NRG23020920220173286
|
02/09/2022
|
NARESH
|
3137004WL012177
|
NARESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741841182
|
|
NARESH CHANDRA SO SRI NANHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-016-001/154
(Dariyapur Bilhaur)
|
3137004000NRG23020920220173287
|
02/09/2022
|
PREM SAGAR
|
3137004WL012177
|
PREM SAGAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741841186
|
|
PREM SAGAR S/O CHHAMMI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-016-001/24
(Dariyapur Bilhaur)
|
3137004000NRG23020920220173291
|
02/09/2022
|
MUNSI LAL
|
3137004WL012177
|
MUNSI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741841183
|
|
MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILHAUR
|
UP-37-004-016-001/76
(Dariyapur Bilhaur)
|
3137004000NRG23020920220173294
|
02/09/2022
|
PREM CHANDRA
|
3137004WL012177
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741841181
|
|
PREMCHNDR
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-016-001/84
(Dariyapur Bilhaur)
|
3137004000NRG23020920220173295
|
02/09/2022
|
AKHILESH
|
3137004WL012177
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741841184
|
|
AKHILESH S/O GIRJA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-016-001/87
(Dariyapur Bilhaur)
|
3137004000NRG23020920220173297
|
02/09/2022
|
PRATHIWI RAJ
|
3137004WL012177
|
PRATHIWI RAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741841185
|
|
PRITVI RAJ PAL SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|