|
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-57-006-053-001/2197
(JIGINA KARMANPUR)
|
3157006000NRG23050820220279433
|
05/08/2022
|
PRAMCHAND
|
3157006WL023824
|
PRAMCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3909442917
|
|
MR PREMCHAND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-053-001/2477
(JIGINA KARMANPUR)
|
3157006000NRG23050820220279434
|
05/08/2022
|
BALCHAND
|
3157006WL023824
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3909442915
|
|
BALCHAND S/O FOOL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-053-001/2507
(JIGINA KARMANPUR)
|
3157006000NRG23050820220279435
|
05/08/2022
|
SIHASAN
|
3157006WL023824
|
SIHASAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3909442918
|
|
SHIGHASAN S/O DUBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-053-001/2519
(JIGINA KARMANPUR)
|
3157006000NRG23050820220279436
|
05/08/2022
|
RAJKUMAR
|
3157006WL023824
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3909442916
|
|
RAJ KUMAR S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|