|
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
|
SARSOL
|
UP-37-003-027-001/276
(Phuphar Rajthok)
|
3137003000NRG23100220230260008
|
10/02/2023
|
MAHESWARI
|
3137003WL020416
|
MAHESWARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307434000
|
|
MAHESHWARI W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SARSOL
|
UP-37-003-027-001/292
(Phuphar Rajthok)
|
3137003000NRG23100220230260009
|
10/02/2023
|
ROSHAN
|
3137003WL020416
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307433999
|
|
ROSHAN S/O LATE MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SARSOL
|
UP-37-003-027-001/415
(Phuphar Rajthok)
|
3137003000NRG23100220230260010
|
10/02/2023
|
VIJAY
|
3137003WL020416
|
VIJAY
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307434002
|
|
VIJAY S/O MR PRATHVI PAL
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-027-001/456
(Phuphar Rajthok)
|
3137003000NRG23100220230260011
|
10/02/2023
|
BABURAM
|
3137003WL020416
|
BABURAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307434003
|
|
BABU RAM S MANIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-027-001/119
(Phuphar Rajthok)
|
3137003000NRG23100220230260007
|
10/02/2023
|
SUNEEL
|
3137003WL020416
|
SUNEEL
|
00078
|
CNRB0002650
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307434001
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|