|
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
|
ramkola
|
UP-72-009-046-003/129
(SHIDHAVE)
|
3172009000NRG23160920220534258
|
17/09/2022
|
RAJENDRA
|
3172009WL027003
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307200415
|
|
RAJENDER SO SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-046-003/30
(SHIDHAVE)
|
3172009000NRG23160920220534260
|
17/09/2022
|
LAXAN
|
3172009WL027003
|
LAXAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307200413
|
|
LAKSHAN SO BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-046-003/380
(SHIDHAVE)
|
3172009000NRG23160920220534261
|
17/09/2022
|
PARAS
|
3172009WL027003
|
PARAS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307200416
|
|
PARAS S O MUNEB 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-046-003/112
(SHIDHAVE)
|
3172009000NRG23160920220534257
|
17/09/2022
|
LALBACHAN
|
3172009WL027003
|
LALBACHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307200412
|
|
LAL BACHAN S/O THAGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-046-003/199
(SHIDHAVE)
|
3172009000NRG23160920220534259
|
17/09/2022
|
SUKHAL
|
3172009WL027003
|
SUKHAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307200414
|
|
SUKHAL S/O CHANNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|