|
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-60-015-025-001/41
(ASAWAN)
|
3160015000NRG23011120220500556
|
01/11/2022
|
KAUSALYA DEVI
|
3160015WL027718
|
KAUSALYA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614074062
|
|
KAUSHILYA DEVI W/O MOHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-025-001/41
(ASAWAN)
|
3160015000NRG23011120220500555
|
01/11/2022
|
Mohan ram
|
3160015WL027718
|
Mohan ram
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614074060
|
|
MOHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-025-001/9
(ASAWAN)
|
3160015000NRG23011120220500558
|
01/11/2022
|
Mhendr Ram
|
3160015WL027718
|
Mhendr Ram
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614074061
|
|
MAHENDRA RAM S/O BHAGAL RAM VILLAGE PO A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-025-001/91
(ASAWAN)
|
3160015000NRG23011120220500559
|
01/11/2022
|
JETENDRA RAM
|
3160015WL027718
|
JETENDRA RAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614074064
|
|
JITANDRA RAM S/O JAGAT NARAYAN RAM VILL/
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
REVATIPUR
|
UP-60-015-025-001/91
(ASAWAN)
|
3160015000NRG23011120220500560
|
01/11/2022
|
USHA DEVI
|
3160015WL027718
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614074063
|
|
USHA DEVI W/O JITENDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|