|
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-57-006-056-001/1075
(KANDHARAPUR)
|
3157006000NRG23220820220324476
|
25/08/2022
|
ISHRAVATI DEVI
|
3157006WL027122
|
ISHRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399122196
|
|
ISRAWATI W/O RAMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-056-001/1075
(KANDHARAPUR)
|
3157006000NRG23220820220324475
|
25/08/2022
|
RAMPARKASH
|
3157006WL027122
|
RAMPARKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399122195
|
|
RAM PRAKASH S/O DHANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-056-001/1132
(KANDHARAPUR)
|
3157006000NRG23220820220324477
|
25/08/2022
|
AMANGUPTA
|
3157006WL027122
|
AMANGUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399122194
|
|
AMAN GUPTA S/O KAMLESH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-056-001/1142
(KANDHARAPUR)
|
3157006000NRG23220820220324478
|
25/08/2022
|
SHAKALDEEP PRAJAPATI
|
3157006WL027122
|
SHAKALDEEP PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399122192
|
|
SAKALDEEP SO BALIHARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-056-001/1167
(KANDHARAPUR)
|
3157006000NRG23220820220324479
|
25/08/2022
|
DHARMENDRA GUPTA
|
3157006WL027122
|
DHARMENDRA GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399122193
|
|
DHARMENDRA GUPTA S/O KALIKA PRASAD GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-056-001/1371
(KANDHARAPUR)
|
3157006000NRG23220820220324480
|
25/08/2022
|
DHIRAJ
|
3157006WL027122
|
DHIRAJ
|
00468
|
UBIN0546887
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399122197
|
|
DHIRAJ SO CHHATHTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|