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
|
ramkola
|
UP-72-009-004-001/27 (AMADARIYA)
|
3172009000NRG23141220220621805
|
15/12/2022
|
BECHU
|
3172009WL034419
|
BECHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919601871
|
|
BECHU SO SAHDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
ramkola
|
UP-72-009-004-001/319 (AMADARIYA)
|
3172009000NRG23141220220621807
|
15/12/2022
|
GEETA
|
3172009WL034419
|
GEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919601874
|
|
GITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
ramkola
|
UP-72-009-004-001/319 (AMADARIYA)
|
3172009000NRG23141220220621806
|
15/12/2022
|
LORIK
|
3172009WL034419
|
LORIK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919601872
|
|
LORIK SO BANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-004-001/236 (AMADARIYA)
|
3172009000NRG23141220220621803
|
15/12/2022
|
NITI
|
3172009WL034419
|
NITI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919601875
|
|
NITI DEVI WO LALLAN JAISAWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
5
|
ramkola
|
UP-72-009-004-001/236 (AMADARIYA)
|
3172009000NRG23141220220621804
|
15/12/2022
|
SHIVKUMARI
|
3172009WL034419
|
SHIVKUMARI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919601873
|
|
SHIV KUMARIDEVI WO BABLU JAISAWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|