|
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-57-006-021-003/3020
(BHAVARAI PUR)
|
3157006000NRG23110820220296884
|
11/08/2022
|
ANITA
|
3157006WL025144
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028138645
|
|
KUMARI ANITA D/O ANIRUDH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-021-003/3050
(BHAVARAI PUR)
|
3157006000NRG23110820220296885
|
11/08/2022
|
TRIBHWAN
|
3157006WL025144
|
TRIBHWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028138646
|
|
TRIBHUWAN S/O SALAGURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-021-004/4036
(BHAVARAI PUR)
|
3157006000NRG23110820220296886
|
11/08/2022
|
PRAMOD RAM
|
3157006WL025144
|
PRAMOD RAM
|
00468
|
UBIN0546607
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028138647
|
|
PRAMOD RAM S/O VIJRAM RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|