|
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-37-004-004-001/272
(Laxmanpur Mishran)
|
3137004000NRG23251220220241881
|
25/12/2022
|
SANJU
|
3137004WL018776
|
SANJU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086955252
|
|
SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-004-001/20
(Laxmanpur Mishran)
|
3137004000NRG23251220220241879
|
25/12/2022
|
RAM NARESH
|
3137004WL018776
|
RAM NARESH
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086955250
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-004-001/224
(Laxmanpur Mishran)
|
3137004000NRG23251220220241880
|
25/12/2022
|
KANTI DEVI
|
3137004WL018776
|
KANTI DEVI
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086955249
|
|
Kanti Devi
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-004-001/346
(Laxmanpur Mishran)
|
3137004000NRG23251220220241882
|
25/12/2022
|
REKHA
|
3137004WL018776
|
REKHA
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086955251
|
|
Mrs. REKHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BILHAUR
|
UP-37-004-004-001/347
(Laxmanpur Mishran)
|
3137004000NRG23251220220241883
|
25/12/2022
|
USHA
|
3137004WL018776
|
USHA
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086955248
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BILHAUR
|
UP-37-004-004-001/98
(Laxmanpur Mishran)
|
3137004000NRG23251220220241886
|
25/12/2022
|
ARVIND KUMAR
|
3137004WL018776
|
ARVIND KUMAR
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086955253
|
|
Mr. ARVIND - KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|