|
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
|
BILHAUR
|
UP-37-004-032-001/147
(Kamsan)
|
3137004000NRG23211020220205477
|
21/10/2022
|
BRAJESH KUMAR
|
3137004WL015234
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614072189
|
|
BRAJESH KUMAR SO RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-032-001/157
(Kamsan)
|
3137004000NRG23211020220205478
|
21/10/2022
|
RAM JI
|
3137004WL015234
|
RAM JI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614072188
|
|
RAM JI SO SUGHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-032-001/23
(Kamsan)
|
3137004000NRG23211020220205481
|
21/10/2022
|
LALA
|
3137004WL015234
|
LALA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614072190
|
|
LALA SO NAND KISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-032-001/77
(Kamsan)
|
3137004000NRG23211020220205483
|
21/10/2022
|
AJAY KUMAR
|
3137004WL015234
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614072187
|
|
AJAY KUMAR SO MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-032-001/82
(Kamsan)
|
3137004000NRG23211020220205485
|
21/10/2022
|
MAHESH PRASAD
|
3137004WL015234
|
MAHESH PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614072191
|
|
MAHESH PRASAD SO KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|