|
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
|
TARWA
|
UP-57-021-015-002/115
(DARIYAPUR NEVADA)
|
3157021000NRG23110720220189691
|
11/07/2022
|
BASMATI
|
3157021WL017662
|
BASMATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873863509
|
|
BASMATI DEVI W/O SRI SUKHANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-015-002/117
(DARIYAPUR NEVADA)
|
3157021000NRG23110720220189692
|
11/07/2022
|
KALAWATI
|
3157021WL017662
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873863511
|
|
KALAWATI DEVI W/O SRI LATE LALTA PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TARWA
|
UP-57-021-015-002/34
(DARIYAPUR NEVADA)
|
3157021000NRG23110720220189717
|
11/07/2022
|
mahesh
|
3157021WL017662
|
mahesh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873863507
|
|
MAHESH S/O SRI NARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TARWA
|
UP-57-021-015-002/98
(DARIYAPUR NEVADA)
|
3157021000NRG23110720220189719
|
11/07/2022
|
JAIDEEP
|
3157021WL017662
|
JAIDEEP
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873863508
|
|
JAYDIP KUMAR SRIVASTAV S/O LATESRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
TARWA
|
UP-57-021-015-002/204
(DARIYAPUR NEVADA)
|
3157021000NRG23110720220189693
|
11/07/2022
|
BISWBANDU
|
3157021WL017662
|
BISWBANDU
|
00176
|
IDIB000M696
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873863510
|
|
BISWBANDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|