|
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)
|
3157006000NRG23100820220293471
|
10/08/2022
|
URMILA DEVI
|
3157006WL024882
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031995711
|
|
URMILA W/O RAMHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-052-003/1079
(JEHARAPIPARI)
|
3157006000NRG23100820220293472
|
10/08/2022
|
CHANDA
|
3157006WL024882
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031995710
|
|
CHANDA DEVI W/O THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-052-003/1099
(JEHARAPIPARI)
|
3157006000NRG23100820220293473
|
10/08/2022
|
KAHESH
|
3157006WL024882
|
KAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031995708
|
|
KAHESH S/O MURAT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-052-003/1270
(JEHARAPIPARI)
|
3157006000NRG23100820220293474
|
10/08/2022
|
SHEELA DEVI
|
3157006WL024882
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031995712
|
|
MRS SHEELA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-052-003/1300
(JEHARAPIPARI)
|
3157006000NRG23100820220293475
|
10/08/2022
|
BECHAN
|
3157006WL024882
|
BECHAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031995709
|
|
BECHAN S/O RAMDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
BILARIYAGANJ
|
UP-57-006-052-003/3320
(JEHARAPIPARI)
|
3157006000NRG23100820220293477
|
10/08/2022
|
BEVI
|
3157006WL024882
|
BEVI
|
00354
|
PUNB0876600
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031995713
|
|
BEVI W/O LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|