|
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
|
SANDALPUR
|
UP-36-008-046-001/162
(SADHWAPUR)
|
3136008000NRG23060820220135819
|
06/08/2022
|
KUSMA DEVI
|
3136008WL008268
|
KUSMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280124554
|
|
KUSUMADEVI WO JAHARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-046-001/191
(SADHWAPUR)
|
3136008000NRG23060820220135820
|
06/08/2022
|
SON KALI
|
3136008WL008268
|
SON KALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280124555
|
|
SONKALI WO RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-046-001/56
(SADHWAPUR)
|
3136008000NRG23060820220135826
|
06/08/2022
|
UJAGAR
|
3136008WL008268
|
UJAGAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4280124556
|
|
UJAGAR SINGH SO POORAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|