|
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
|
BHANWARKOL
|
UP-60-013-019-003/105
(CHANDPUR)
|
3160013000NRG23121020220468020
|
12/10/2022
|
MUNNA KHARWAR
|
3160013WL025604
|
MUNNA KHARWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549129786
|
|
MUNNA S/O SRIKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-019-003/110
(CHANDPUR)
|
3160013000NRG23121020220468021
|
12/10/2022
|
RINA DEVI
|
3160013WL025604
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549129782
|
|
RINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-019-003/116
(CHANDPUR)
|
3160013000NRG23121020220468022
|
12/10/2022
|
MANGARI DEVI
|
3160013WL025604
|
MANGARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549129784
|
|
MANGARI W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHANWARKOL
|
UP-60-013-019-003/26
(CHANDPUR)
|
3160013000NRG23121020220468028
|
12/10/2022
|
TARAMUN I DEVI
|
3160013WL025604
|
TARAMUN I DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549129785
|
|
TARAMUNI DEVI W/O RAMVILAS RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-019-003/103
(CHANDPUR)
|
3160013000NRG23121020220468019
|
12/10/2022
|
SANGEETA DEVI
|
3160013WL025604
|
SANGEETA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549129783
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|