|
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-57-006-052-001/1279
(JEHARAPIPARI)
|
3157006000NRG23250220230644359
|
28/02/2023
|
KAMLESH DEVI
|
3157006WL056589
|
KAMLESH DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320881832
|
|
KAMALESH W/O ROHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-052-001/1326-A
(JEHARAPIPARI)
|
3157006000NRG23250220230644360
|
28/02/2023
|
RAMBHA
|
3157006WL056589
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320881829
|
|
RAMBHA DEVI W/O DILIP RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-052-001/1330
(JEHARAPIPARI)
|
3157006000NRG23250220230644361
|
28/02/2023
|
USHA DEVI
|
3157006WL056589
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320881828
|
|
USHA DEVI W/O DHANJU PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-052-001/1365
(JEHARAPIPARI)
|
3157006000NRG23250220230644362
|
28/02/2023
|
SUMITRA DEVI
|
3157006WL056589
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320881830
|
|
SUMITRA DEVI W/O MANJU PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-052-001/1402
(JEHARAPIPARI)
|
3157006000NRG23250220230644365
|
28/02/2023
|
RAMBACHAN
|
3157006WL056590
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320881827
|
|
RAM VACHAN S/O SHIVBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-052-001/1414
(JEHARAPIPARI)
|
3157006000NRG23250220230644363
|
28/02/2023
|
RANJU
|
3157006WL056589
|
RANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320881831
|
|
RANJU D/O JOKHAI SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-052-001/2205
(JEHARAPIPARI)
|
3157006000NRG23250220230644364
|
28/02/2023
|
SANGITA
|
3157006WL056589
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0320881826
|
|
SANGEETA WO JITENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|