|
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
|
DOSTPUR
|
UP-50-018-015-001/297
(BHARTHUA)
|
3150018000NRG23070420220000329
|
08/04/2022
|
ayadhyprasad
|
3150018WL000149
|
ayadhyprasad
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0830713317
|
|
AYODHYA PRASAD S/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-048-001/358
(KHALISPUR DURGA)
|
3150018000NRG23070420220000383
|
08/04/2022
|
Sharda
|
3150018WL000162
|
Sharda
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0830713321
|
|
SHARDA DEVI W/O RAM KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-048-001/399
(KHALISPUR DURGA)
|
3150018000NRG23070420220000379
|
08/04/2022
|
mahender
|
3150018WL000161
|
mahender
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830713320
|
|
MAHENDRA PRATAP SO RISHI RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-048-001/498
(KHALISPUR DURGA)
|
3150018000NRG23070420220000380
|
08/04/2022
|
Hakim
|
3150018WL000161
|
Hakim
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830713318
|
|
HAKIM SO ANARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-082-001/9
(SHAILAKHA)
|
3150018000NRG23070420220000386
|
08/04/2022
|
Nabihassan
|
3150018WL000163
|
Nabihassan
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830713319
|
|
Nabi Hasan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|