|
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
|
REVATIPUR
|
UP-60-015-028-001/1041
(NAGASAR NEWAJU RAI)
|
3160015000NRG23170820220342985
|
17/08/2022
|
PRAMOD KU. GUPTA
|
3160015WL019014
|
PRAMOD KU. GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154421028
|
|
PRAMOD KUMAR AND RAMBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-028-001/90
(NAGASAR NEWAJU RAI)
|
3160015000NRG23170820220342987
|
17/08/2022
|
MUNSHI RAM
|
3160015WL019014
|
MUNSHI RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154421026
|
|
MUNSHI RAM S/O TUFANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-028-001/917
(NAGASAR NEWAJU RAI)
|
3160015000NRG23170820220342988
|
17/08/2022
|
JANARDAN RAM
|
3160015WL019014
|
JANARDAN RAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154421027
|
|
JANARADAN RAM S/O GIRAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
REVATIPUR
|
UP-60-015-028-001/14
(NAGASAR NEWAJU RAI)
|
3160015000NRG23170820220342986
|
17/08/2022
|
Lal Muni
|
3160015WL019014
|
Lal Muni
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154421025
|
|
LAL MUNI DEVI W/O TRIVENI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|