|
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
|
GHUGHULI
|
UP-52-008-061-001/137
(AHIRAULI)
|
3152008000NRG23220420220008727
|
22/04/2022
|
BECHAI
|
3152008WL000626
|
BECHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919846325
|
|
BECHAI SO DEVNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-061-001/245
(AHIRAULI)
|
3152008000NRG23220420220008732
|
22/04/2022
|
LALCHAND
|
3152008WL000626
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919846321
|
|
LALCHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-061-001/061
(AHIRAULI)
|
3152008000NRG23220420220008719
|
22/04/2022
|
ZITALLI
|
3152008WL000626
|
ZITALLI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919846322
|
|
JITALLI SO DALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-061-001/284
(AHIRAULI)
|
3152008000NRG23220420220008734
|
22/04/2022
|
RAMADHAR
|
3152008WL000626
|
RAMADHAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919846324
|
|
RAMADHARE S/O MOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHUGHULI
|
UP-52-008-061-001/345
(AHIRAULI)
|
3152008000NRG23220420220008736
|
22/04/2022
|
NIYAMAT
|
3152008WL000626
|
NIYAMAT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919846323
|
|
NIYAMAT S O JALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|