|
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
|
SANDALPUR
|
UP-36-008-013-001/11
(CHAMARAUA)
|
3136008000NRG23030720220086444
|
03/07/2022
|
MAHENDRA SINGH
|
3136008WL005518
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914488237
|
|
MAHENDRA KUMAR S/O RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-013-001/320
(CHAMARAUA)
|
3136008000NRG23030720220086446
|
03/07/2022
|
UMA DEVI
|
3136008WL005518
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914488234
|
|
UMA DEVI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-013-001/78
(CHAMARAUA)
|
3136008000NRG23030720220086449
|
03/07/2022
|
RAJU SINGH
|
3136008WL005518
|
RAJU SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914488236
|
|
RAJU SINGH SO JAVAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-013-001/85
(CHAMARAUA)
|
3136008000NRG23030720220086450
|
03/07/2022
|
CHANDRA PAL
|
3136008WL005518
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914488235
|
|
CHANDRA PAL SO GOREY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|