|
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
|
BILHAUR
|
UP-37-004-053-001/45
(Halpura)
|
3137004000NRG23020920220173370
|
02/09/2022
|
HANSH RAJ
|
3137004WL012185
|
HANSH RAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742036261
|
|
HANSH RAJ SO SURAJ PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-053-001/60
(Halpura)
|
3137004000NRG23020920220173371
|
02/09/2022
|
VINAY KUMAR
|
3137004WL012185
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742036262
|
|
VINAY KUMAR SO SUBEDAR.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-053-001/122
(Halpura)
|
3137004000NRG23020920220173364
|
02/09/2022
|
DINESH SAINI
|
3137004WL012185
|
DINESH SAINI
|
00089
|
CBIN0284958
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742036260
|
|
Mr. DINESH SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|