|
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-36-008-033-002/336
(KHANPUR DILWAL)
|
3136008000NRG23170620220060852
|
19/06/2022
|
SONELAL
|
3136008WL004231
|
SONELAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487138172
|
|
SONE LAL SO BHEEKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-033-002/391
(KHANPUR DILWAL)
|
3136008000NRG23170620220060856
|
19/06/2022
|
BHANUPRATAP
|
3136008WL004231
|
BHANUPRATAP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487138174
|
|
BHANUPRATAP S/O SRI SHANKER SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-033-002/408
(KHANPUR DILWAL)
|
3136008000NRG23170620220060858
|
19/06/2022
|
URMILA
|
3136008WL004231
|
URMILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487138173
|
|
URMILA W/O BADELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-033-002/948
(KHANPUR DILWAL)
|
3136008000NRG23170620220060863
|
19/06/2022
|
BHAGAWAN
|
3136008WL004231
|
BHAGAWAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487138175
|
|
BHAGAWAN SO DUJJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-033-002/995
(KHANPUR DILWAL)
|
3136008000NRG23170620220060864
|
19/06/2022
|
RAMU
|
3136008WL004231
|
RAMU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487138176
|
|
RAMU S/O BHAGVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|