|
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
|
DOSTPUR
|
UP-50-018-028-002/131
(GORAI)
|
3150018000NRG23140720220272064
|
15/07/2022
|
Gulaba
|
3150018WL027587
|
Gulaba
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870232449
|
|
GULABA DEVI WO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-054-002/131
(KUMHI DANDIYA)
|
3150018000NRG23140720220272149
|
15/07/2022
|
SANTRAM
|
3150018WL027597
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870232448
|
|
SANTRAM SO MOHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-054-002/133
(KUMHI DANDIYA)
|
3150018000NRG23140720220272150
|
15/07/2022
|
NANHELAL
|
3150018WL027597
|
NANHELAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870232447
|
|
NANHELAL SO BAHRUPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-054-002/34
(KUMHI DANDIYA)
|
3150018000NRG23140720220272151
|
15/07/2022
|
RAMLAL
|
3150018WL027597
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870232445
|
|
RAMLAL SO BAIJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-054-002/344
(KUMHI DANDIYA)
|
3150018000NRG23140720220272152
|
15/07/2022
|
RAMAPATI
|
3150018WL027597
|
RAMAPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870232450
|
|
RAMAPATI SO KANHAI
|
BANK OF BARODA(606985)
|
|
6
|
DOSTPUR
|
UP-50-018-054-002/67
(KUMHI DANDIYA)
|
3150018000NRG23140720220272154
|
15/07/2022
|
ramnihor
|
3150018WL027597
|
ramnihor
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870232446
|
|
RAM NIHOR SO SATAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|