|
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
|
Harahua
|
UP-61-028-068-001/1
(RAMGANW)
|
3161028000NRG23090920220145514
|
09/09/2022
|
CHANDRA SHEKAR
|
3161028WL011048
|
CHANDRA SHEKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748088608
|
|
CHANDRA SHEKHAR S/O SHIVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-068-001/11
(RAMGANW)
|
3161028000NRG23090920220145515
|
09/09/2022
|
SUKHNANDAN
|
3161028WL011048
|
SUKHNANDAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748088611
|
|
SUKHNANDAN S/O LATE MUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-068-001/14
(RAMGANW)
|
3161028000NRG23090920220145516
|
09/09/2022
|
JIYALAL
|
3161028WL011048
|
JIYALAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748088612
|
|
JIYA LAL S/O BABU NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-068-001/16
(RAMGANW)
|
3161028000NRG23090920220145517
|
09/09/2022
|
UMASHANKAR
|
3161028WL011048
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748088609
|
|
UMASHANKAR SO BHIKARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Harahua
|
UP-61-028-068-001/5
(RAMGANW)
|
3161028000NRG23090920220145518
|
09/09/2022
|
Juthan
|
3161028WL011048
|
Juthan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748088610
|
|
JUTHAN S/O ANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|