|
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
|
BILHAUR
|
UP-37-004-053-001/17
(Halpura)
|
3137004000NRG23241220220241388
|
24/12/2022
|
MAHESH CHANDRA
|
3137004WL018735
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8049308445
|
|
MAHESH CHANDRA SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-053-001/238
(Halpura)
|
3137004000NRG23241220220241390
|
24/12/2022
|
NAGMA
|
3137004WL018735
|
NAGMA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8049308446
|
|
NAGMA W/O RAEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-053-001/8
(Halpura)
|
3137004000NRG23241220220241394
|
24/12/2022
|
HARI RAM
|
3137004WL018735
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8049308447
|
|
HARI RAM SO VEFAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|