|
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-37-004-003-001/104
(Debipur Sarai)
|
3137004000NRG23020920220173250
|
02/09/2022
|
SHIV SAGAR SHARMA
|
3137004WL012172
|
SHIV SAGAR SHARMA
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742036190
|
|
Mr. SHIV SAGAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BILHAUR
|
UP-37-004-003-001/40
(Debipur Sarai)
|
3137004000NRG23020920220173256
|
02/09/2022
|
AGANOO
|
3137004WL012172
|
AGANOO
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742036191
|
|
Mr. AGANOO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-003-001/49
(Debipur Sarai)
|
3137004000NRG23020920220173257
|
02/09/2022
|
MAHESH
|
3137004WL012172
|
MAHESH
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742036193
|
|
Mr. MAHESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BILHAUR
|
UP-37-004-003-001/58
(Debipur Sarai)
|
3137004000NRG23020920220173258
|
02/09/2022
|
RAHISH AHAMAD
|
3137004WL012172
|
RAHISH AHAMAD
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742036189
|
|
RAHEES S/O SRI JAIFU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-003-001/60
(Debipur Sarai)
|
3137004000NRG23020920220173259
|
02/09/2022
|
GENDAN LAL
|
3137004WL012172
|
GENDAN LAL
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742036188
|
|
GADAN LAL S/O DAYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-003-001/91
(Debipur Sarai)
|
3137004000NRG23020920220173263
|
02/09/2022
|
RAM PYARE
|
3137004WL012172
|
RAM PYARE
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742036192
|
|
Mr. RAM PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|