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-50-018-009-001/298 (BARUA SAKARWARI)
|
3150018009NRG23230320230848233
|
23/03/2023
|
SONI
|
3150018009WL073653
|
SONI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0337600693
|
|
SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
DOSTPUR
|
UP-50-018-054-002/637 (KUMHI DANDIYA)
|
3150018054NRG23230320230847933
|
23/03/2023
|
LAKHRAJI
|
3150018054WL073623
|
LAKHRAJI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0337600692
|
|
LAKHRAJI WO NAYAB DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
DOSTPUR
|
UP-50-018-054-002/645 (KUMHI DANDIYA)
|
3150018054NRG23230320230847935
|
23/03/2023
|
MRS DAYARAM
|
3150018054WL073625
|
MRS DAYARAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0337600694
|
|
Dayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
DOSTPUR
|
UP-50-018-072-002/106 (PAHARPUR RAI PATTI)
|
3150018091NRG23230320230847993
|
23/03/2023
|
ramjit
|
3150018091WL073631
|
ramjit
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0337600691
|
|
RAM JEET S/O RAM DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|