|
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
|
SANDALPUR
|
UP-36-008-032-001/17
(KHALAGAON)
|
3136008000NRG23060820220135095
|
06/08/2022
|
KUNTI DEVI
|
3136008WL008221
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855475
|
|
KUNTI DEVI W/O RAMESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-032-001/17
(KHALAGAON)
|
3136008000NRG23060820220135094
|
06/08/2022
|
RAMESH BABU
|
3136008WL008221
|
RAMESH BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855471
|
|
RAMESH BABU SO SHANKER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-032-001/182
(KHALAGAON)
|
3136008000NRG23060820220135096
|
06/08/2022
|
BALAK RAM
|
3136008WL008221
|
BALAK RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855473
|
|
BALAKRAM SO BANSH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-032-001/36
(KHALAGAON)
|
3136008000NRG23060820220135105
|
06/08/2022
|
ANSH MAN
|
3136008WL008221
|
ANSH MAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855474
|
|
ANSHMAN SO RAJJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-032-001/36
(KHALAGAON)
|
3136008000NRG23060820220135104
|
06/08/2022
|
MEERA DEVI
|
3136008WL008221
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279855472
|
|
MEERA DEVI WO RAJJAN BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|