|
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-72-009-006-009/110
(BADAHARA BABU)
|
3172009000NRG23130520220078334
|
13/05/2022
|
GAMA
|
3172009WL004104
|
GAMA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625448945
|
|
GAMA SO AKLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-006-009/135
(BADAHARA BABU)
|
3172009000NRG23130520220078338
|
13/05/2022
|
RAMAGYA
|
3172009WL004104
|
RAMAGYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625448946
|
|
RAMAGYA S/O CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-006-009/132
(BADAHARA BABU)
|
3172009000NRG23130520220078336
|
13/05/2022
|
RAMAGYA
|
3172009WL004104
|
RAMAGYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625448947
|
|
RAMAGYA S/O MUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-006-009/139
(BADAHARA BABU)
|
3172009000NRG23130520220078340
|
13/05/2022
|
RAMASHRY
|
3172009WL004104
|
RAMASHRY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625448949
|
|
MR BHAGGAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-006-009/148
(BADAHARA BABU)
|
3172009000NRG23130520220078341
|
13/05/2022
|
KHADERU
|
3172009WL004104
|
KHADERU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625448948
|
|
KHADERU SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|