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
|
REVATIPUR
|
UP-60-015-028-001/269 (NAGASAR NEWAJU RAI)
|
3160015000NRG23200620220116706
|
23/06/2022
|
DHARM RAJ
|
3160015WL009526
|
DHARM RAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936371
|
|
DHARM RAJ YADAV S\O LET'S INDRA DEV YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
REVATIPUR
|
UP-60-015-028-001/381 (NAGASAR NEWAJU RAI)
|
3160015000NRG23200620220116709
|
23/06/2022
|
Nasurudeen
|
3160015WL009526
|
Nasurudeen
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936374
|
|
NASIRUDDIN S/O SARAJUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
REVATIPUR
|
UP-60-015-028-001/82 (NAGASAR NEWAJU RAI)
|
3160015000NRG23200620220116711
|
23/06/2022
|
Daroga ram
|
3160015WL009526
|
Daroga ram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936370
|
|
DAROGA RAM S/O TUFANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
REVATIPUR
|
UP-60-015-028-001/917 (NAGASAR NEWAJU RAI)
|
3160015000NRG23200620220116714
|
23/06/2022
|
JANARDAN RAM
|
3160015WL009526
|
JANARDAN RAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2611936372
|
|
JANARADAN RAM S/O GIRAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
REVATIPUR
|
UP-60-015-028-001/928 (NAGASAR NEWAJU RAI)
|
3160015000NRG23200620220116715
|
23/06/2022
|
SURENDRA RAM
|
3160015WL009526
|
SURENDRA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611936373
|
|
SURENDRA RAM S/O GOVIND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|