|
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-57-006-060-001/1011
(KUWAN DEVCHAD PATTI)
|
3157006000NRG23070720220176493
|
08/07/2022
|
SURESH
|
3157006WL016717
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038045660
|
|
SURESH S/O CHHADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-060-002/2007
(KUWAN DEVCHAD PATTI)
|
3157006000NRG23070720220176494
|
08/07/2022
|
PANNALAL
|
3157006WL016717
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038045659
|
|
PANNALAL W/O BASDEV
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-060-002/2031
(KUWAN DEVCHAD PATTI)
|
3157006000NRG23070720220176495
|
08/07/2022
|
KAMLA RAM
|
3157006WL016717
|
KAMLA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038045661
|
|
KAMLA RAM S/O NATHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BILARIYAGANJ
|
UP-57-006-015-001/1018
(BARNAPUR JAGDEESHPUR)
|
3157006000NRG23080720220178919
|
08/07/2022
|
CHAITU RAM
|
3157006WL016902
|
CHAITU RAM
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038045663
|
|
CHAITURAM S/O SWARATH RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-015-001/1449
(BARNAPUR JAGDEESHPUR)
|
3157006000NRG23080720220178920
|
08/07/2022
|
ANKITA
|
3157006WL016902
|
ANKITA
|
00468
|
UBIN0543217
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038045662
|
|
MISS ANKITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|