|
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-50-018-044-001/152
(KATGHARA PATTI)
|
3150018000NRG23041120220602100
|
05/11/2022
|
Sanu
|
3150018WL051335
|
Sanu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631766991
|
|
SANU S/O KARTALEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-044-001/156
(KATGHARA PATTI)
|
3150018000NRG23041120220602101
|
05/11/2022
|
Maniram
|
3150018WL051335
|
Maniram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631766990
|
|
MANIRAM S/O HARKHALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-044-001/179
(KATGHARA PATTI)
|
3150018000NRG23041120220602103
|
05/11/2022
|
munnilal
|
3150018WL051335
|
munnilal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631766994
|
|
MUNNI LAL SO RAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-044-001/274
(KATGHARA PATTI)
|
3150018000NRG23041120220602104
|
05/11/2022
|
RAM DULAR
|
3150018WL051335
|
RAM DULAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631766989
|
|
SHREE RAM DULAR SO RAM PHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-044-001/293
(KATGHARA PATTI)
|
3150018000NRG23041120220602105
|
05/11/2022
|
Gudiya
|
3150018WL051335
|
Gudiya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631766993
|
|
GUDIYA DEVI RAM KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-044-001/408
(KATGHARA PATTI)
|
3150018000NRG23041120220602107
|
05/11/2022
|
siyaram
|
3150018WL051335
|
siyaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631766992
|
|
SIYA RAM S/O TILAK DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|