|
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-52-008-043-001/002
(BELWA TIKAR)
|
3152008000NRG23241120220513641
|
24/11/2022
|
Khedu
|
3152008WL021363
|
Khedu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911796243
|
|
KHEDU S/O RAKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-043-001/071
(BELWA TIKAR)
|
3152008000NRG23241120220513642
|
24/11/2022
|
MS JAGAI
|
3152008WL021363
|
MS JAGAI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911796245
|
|
JAGAI SO RANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-043-001/101
(BELWA TIKAR)
|
3152008000NRG23241120220513643
|
24/11/2022
|
SUDARSHAN
|
3152008WL021363
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911796246
|
|
SUDARSHAN SO BALIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-043-001/127
(BELWA TIKAR)
|
3152008000NRG23241120220513644
|
24/11/2022
|
SANTRAJ
|
3152008WL021363
|
SANTRAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911796244
|
|
SANTRAJ SO PURAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-043-001/132
(BELWA TIKAR)
|
3152008000NRG23241120220513645
|
24/11/2022
|
SURESH
|
3152008WL021363
|
SURESH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911796242
|
|
SURESH & RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|