|
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-57-006-052-003/1035
(JEHARAPIPARI)
|
3157006000NRG23180720220214619
|
18/07/2022
|
URMILA DEVI
|
3157006WL019425
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883293272
|
|
URMILA W/O RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-064-002/2038
(MADHUBAN)
|
3157006000NRG23180720220214682
|
18/07/2022
|
VERANDEER
|
3157006WL019430
|
VERANDEER
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883293271
|
|
MR VIRENDRA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-052-003/3320
(JEHARAPIPARI)
|
3157006000NRG23180720220214620
|
18/07/2022
|
BEVI
|
3157006WL019425
|
BEVI
|
00354
|
PUNB0876600
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883293273
|
|
BEVI W/O LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|