|
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-37-004-012-001/103
(Lalpur)
|
3137004000NRG23090520220013836
|
09/05/2022
|
SRI KRISHNA
|
3137004WL001699
|
SRI KRISHNA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271393236
|
|
SRI KRISHNA S.O. MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-012-001/136
(Lalpur)
|
3137004000NRG23090520220013837
|
09/05/2022
|
ANIL KUMAR
|
3137004WL001699
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271393235
|
|
ANIL KUMAR S/O SRI RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-012-001/67
(Lalpur)
|
3137004000NRG23090520220013839
|
09/05/2022
|
MAHESH CHANDRA
|
3137004WL001699
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271393234
|
|
MAHESH CHANDRA S/O FOOL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-012-001/95
(Lalpur)
|
3137004000NRG23090520220013840
|
09/05/2022
|
KAMLESH
|
3137004WL001699
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271393237
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|