|
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-57-006-022-002/2011
(BHAWANPUR)
|
3157006000NRG23091120220461821
|
09/11/2022
|
FAGU
|
3157006WL040147
|
FAGU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633347916
|
|
PHAGOO RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-022-002/2011
(BHAWANPUR)
|
3157006000NRG23091120220461822
|
09/11/2022
|
FAGU
|
3157006WL040147
|
FAGU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633347917
|
|
PHAGOO RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-022-002/2048
(BHAWANPUR)
|
3157006000NRG23091120220461823
|
09/11/2022
|
ASHA
|
3157006WL040147
|
ASHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633347914
|
|
ASHA DEVI W/O RAM AVDH RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-022-002/2048
(BHAWANPUR)
|
3157006000NRG23091120220461824
|
09/11/2022
|
ASHA
|
3157006WL040147
|
ASHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633347915
|
|
ASHA DEVI W/O RAM AVDH RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-022-002/2086
(BHAWANPUR)
|
3157006000NRG23091120220461827
|
09/11/2022
|
DAYARAM YADAV
|
3157006WL040147
|
DAYARAM YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633347919
|
|
DAYARAM YADAV S/O BANSHRAJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-022-002/2086
(BHAWANPUR)
|
3157006000NRG23091120220461828
|
09/11/2022
|
DAYARAM YADAV
|
3157006WL040147
|
DAYARAM YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633347920
|
|
DAYARAM YADAV S/O BANSHRAJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-022-002/2123
(BHAWANPUR)
|
3157006000NRG23091120220461829
|
09/11/2022
|
ANARI
|
3157006WL040147
|
ANARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633347918
|
|
ANARI DEVI W/O FAGOO PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|