|
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
|
BIDHUNA
|
UP-69-002-028-001/128
(ALIPUR)
|
3169002000NRG24120620230029187
|
12/06/2023
|
Amit Singh
|
3169002WL002582
|
Amit Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
15/06/2023
|
|
2566325057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-028-001/175
(ALIPUR)
|
3169002000NRG24120620230029188
|
12/06/2023
|
SANTOSH KUMAR
|
3169002WL002582
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566325058
|
|
SANTOSH KUMAR S/O RAM KISHUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-028-001/23
(ALIPUR)
|
3169002000NRG24120620230029189
|
12/06/2023
|
KADAR KHAN
|
3169002WL002582
|
KADAR KHAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566325060
|
|
KADAR KHAN S/O BABU KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-028-001/241
(ALIPUR)
|
3169002000NRG24120620230029190
|
12/06/2023
|
SARIF ALI
|
3169002WL002582
|
SARIF ALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566325059
|
|
SAREEF ALI PO ASGAR ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-028-001/430
(ALIPUR)
|
3169002000NRG24120620230029191
|
12/06/2023
|
RAJ KISHOR
|
3169002WL002582
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566325056
|
|
RAJKISHOR S/O SHRIPAT LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|