|
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
|
Jahangir Ganj
|
UP-78-007-021-001/120
(DEWARIYA PANDIT)
|
3178007000NRG23120720220164885
|
14/07/2022
|
VIJAY KUMAR
|
3178007WL011038
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868813310
|
|
VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-021-001/139
(DEWARIYA PANDIT)
|
3178007000NRG23120720220164886
|
14/07/2022
|
VIRENDRA YADAV
|
3178007WL011038
|
VIRENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868813309
|
|
BIRENDRA YADAV S/O KALICHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-021-001/55
(DEWARIYA PANDIT)
|
3178007000NRG23120720220164889
|
14/07/2022
|
RAJU GUPTA
|
3178007WL011038
|
RAJU GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868813308
|
|
RAJU S/O ORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-021-002/160
(DEWARIYA PANDIT)
|
3178007000NRG23120720220164890
|
14/07/2022
|
RAM VINAY
|
3178007WL011038
|
RAM VINAY
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868813311
|
|
RAM VINAY DUBEY SO UMA SHANKAR DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|