|
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-37-004-059-001/227
(Babhiyapur)
|
3137004000NRG23030820220150377
|
03/08/2022
|
SUSHIL
|
3137004WL010013
|
SUSHIL
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280128061
|
|
SUSHIL S/O SHVI KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-059-001/228
(Babhiyapur)
|
3137004000NRG23030820220150378
|
03/08/2022
|
SUNIL
|
3137004WL010013
|
SUNIL
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280128062
|
|
SUNIL KUMAR SO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-059-001/85
(Babhiyapur)
|
3137004000NRG23030820220150402
|
03/08/2022
|
NARWESH KUMAR
|
3137004WL010013
|
NARWESH KUMAR
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280128060
|
|
NARESH KUMAR SO PARAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|