|
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-36-008-042-001/101
(PINDARTHU)
|
3136008000NRG23060820220134856
|
06/08/2022
|
RAM PRAKASH
|
3136008WL008211
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279800460
|
|
RAM PRAKASH KAMAL SO GANESHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-042-001/273
(PINDARTHU)
|
3136008000NRG23060820220134861
|
06/08/2022
|
OM NARAIN
|
3136008WL008211
|
OM NARAIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279800464
|
|
OM NARAIN S/O RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-042-001/45
(PINDARTHU)
|
3136008000NRG23060820220134868
|
06/08/2022
|
VEERENDRA
|
3136008WL008211
|
VEERENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279800462
|
|
VEERENDRA KUMAR SO JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-042-001/52
(PINDARTHU)
|
3136008000NRG23060820220134871
|
06/08/2022
|
JAGDISH
|
3136008WL008211
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279800463
|
|
JAGDISH SO MUNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-042-001/89
(PINDARTHU)
|
3136008000NRG23060820220134873
|
06/08/2022
|
MANAUR ALI
|
3136008WL008211
|
MANAUR ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279800461
|
|
MANAUAR ALI WO MUMTAJ ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|