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-37-004-017-001/279 (Bedipur)
|
3137004000NRG23240920220188142
|
25/09/2022
|
SUMITRA
|
3137004WL013652
|
SUMITRA
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548444681
|
|
Mrs. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-017-001/172 (Bedipur)
|
3137004000NRG23240920220188137
|
25/09/2022
|
RAM DEVI
|
3137004WL013652
|
RAM DEVI
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548444680
|
|
RAMDEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-017-001/223 (Bedipur)
|
3137004000NRG23240920220188140
|
25/09/2022
|
JITENDER
|
3137004WL013652
|
JITENDER
|
00089
|
CBIN0283722
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548444679
|
|
Mr. JITENDRA KUMAR NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|