|
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-57-006-040-001/2068
(GULAUR VIJARVA)
|
3157006000NRG23031020220407126
|
03/10/2022
|
KISMATI
|
3157006WL034852
|
KISMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5340896834
|
|
KISMATI W/O CHHOTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-040-001/2197
(GULAUR VIJARVA)
|
3157006000NRG23031020220407127
|
03/10/2022
|
DEVMATI
|
3157006WL034852
|
DEVMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5340896831
|
|
DEVMATI DEVI W/O RAMBAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-040-001/2278
(GULAUR VIJARVA)
|
3157006000NRG23031020220407128
|
03/10/2022
|
SUJIT KUMAR
|
3157006WL034852
|
SUJIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5340896835
|
|
SUJEET KUMAR S/O SHYAMSUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-040-001/2296
(GULAUR VIJARVA)
|
3157006000NRG23031020220407129
|
03/10/2022
|
CHOHADI
|
3157006WL034852
|
CHOHADI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5340896832
|
|
CHHOHARIA WO RAJENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-040-001/2303
(GULAUR VIJARVA)
|
3157006000NRG23031020220407130
|
03/10/2022
|
KAUSHILYA
|
3157006WL034852
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5340896833
|
|
KAUSHILYA WO BECHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-040-001/2313
(GULAUR VIJARVA)
|
3157006000NRG23031020220407131
|
03/10/2022
|
LILAWATI
|
3157006WL034852
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5340896830
|
|
LILAWATI WO YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|