|
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
|
AURAIYA
|
UP-69-007-009-004/23
(AKBARPUR)
|
3169007000NRG24160520230010519
|
16/05/2023
|
RAJENDRA SINGH
|
3169007WL001239
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819342508
|
|
SUNILA DEVI WO RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-009-006/144
(AKBARPUR)
|
3169007000NRG24160520230010522
|
16/05/2023
|
ARVIND KUMAR
|
3169007WL001239
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819342507
|
|
ARVIND KUMAR SO NATHURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-009-006/187
(AKBARPUR)
|
3169007000NRG24160520230010524
|
16/05/2023
|
GEETA DEVI
|
3169007WL001239
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819342509
|
|
GITA DEVI W/O SHIV KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-009-006/187
(AKBARPUR)
|
3169007000NRG24160520230010523
|
16/05/2023
|
SHIV KUMAR
|
3169007WL001239
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819342506
|
|
SHIV KUMAR SO RAGHUVAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-009-005/99
(AKBARPUR)
|
3169007000NRG24160520230010521
|
16/05/2023
|
URMILA
|
3169007WL001239
|
URMILA
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819342510
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|