|
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-37-004-005-001/04
(Sihuramau)
|
3137004000NRG23101120220213579
|
10/11/2022
|
SRI KAMLESH
|
3137004WL015998
|
SRI KAMLESH
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635888515
|
|
KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BILHAUR
|
UP-37-004-005-001/40
(Sihuramau)
|
3137004000NRG23101120220213591
|
10/11/2022
|
HORI LAL
|
3137004WL015998
|
HORI LAL
|
00089
|
CBIN0280169
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888517
|
|
HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-005-001/111
(Sihuramau)
|
3137004000NRG23101120220213582
|
10/11/2022
|
VIMLESH
|
3137004WL015998
|
VIMLESH
|
00089
|
CBIN0283428
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635888514
|
|
Mr. VIMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-005-001/203
(Sihuramau)
|
3137004000NRG23101120220213588
|
10/11/2022
|
RAM PRAKASH
|
3137004WL015998
|
RAM PRAKASH
|
00089
|
CBIN0283428
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635888516
|
|
RAM PRAKASH SO DEVI GULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|