|
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
|
BILHAUR
|
UP-37-004-029-001/132
(Baramau)
|
3137004000NRG23060920220175266
|
06/09/2022
|
VAZID ALI
|
3137004WL012403
|
VAZID ALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
15/09/2022
|
|
4742036608
|
|
BAZID ALI S/O NABBOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-029-001/61
(Baramau)
|
3137004000NRG23060920220175268
|
06/09/2022
|
ALISHER
|
3137004WL012403
|
ALISHER
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
15/09/2022
|
|
4742036610
|
|
ALI SHER S/O WAZID ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-029-001/86
(Baramau)
|
3137004000NRG23060920220175269
|
06/09/2022
|
ASHOK KUMAR
|
3137004WL012403
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
15/09/2022
|
|
4742036609
|
|
ASHOK KUMAR S/O NANHKOO KAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|