|
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
|
REVATIPUR
|
UP-60-015-002-001/217
(NASEERPUR-3)
|
3160015000NRG23291020220492120
|
29/10/2022
|
GAURI SANKAR YADAV
|
3160015WL027187
|
GAURI SANKAR YADAV
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615753786
|
|
GAURI YADAV SO MURAT SINGH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-002-001/224
(NASEERPUR-3)
|
3160015000NRG23291020220492029
|
29/10/2022
|
GEETA DEVI
|
3160015WL027184
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615753784
|
|
GITA DEVI W/O RAJNETI CHAUDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-002-001/237
(NASEERPUR-3)
|
3160015000NRG23291020220492031
|
29/10/2022
|
SURENDRA
|
3160015WL027184
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615753783
|
|
SURENDHAR CHAUDHARI S/O SUK DEV CHAUDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-002-001/249
(NASEERPUR-3)
|
3160015000NRG23291020220492033
|
29/10/2022
|
KANAEYA LAL
|
3160015WL027184
|
KANAEYA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615753785
|
|
KANHAIYA LAL CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|