|
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
|
BHANWARKOL
|
UP-60-013-050-001/196
(JOGA MUSAHIB)
|
3160013000NRG23250720220259016
|
25/07/2022
|
LALLAN PRASAD
|
3160013WL015611
|
LALLAN PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880830940
|
|
LALLAN SO DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHANWARKOL
|
UP-60-013-050-001/213
(JOGA MUSAHIB)
|
3160013000NRG23250720220259017
|
25/07/2022
|
KAMARUDDIN
|
3160013WL015611
|
KAMARUDDIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880830942
|
|
KAMERDDUN S/O ZAHOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHANWARKOL
|
UP-60-013-050-001/224
(JOGA MUSAHIB)
|
3160013000NRG23250720220259018
|
25/07/2022
|
HARERAM
|
3160013WL015611
|
HARERAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880830941
|
|
HARE RAM S/O KHARAGH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHANWARKOL
|
UP-60-013-050-001/242
(JOGA MUSAHIB)
|
3160013000NRG23250720220259019
|
25/07/2022
|
AMAR NATH GUPTA
|
3160013WL015611
|
AMAR NATH GUPTA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880830943
|
|
AMAR PRASAD GUPTA S/O LATE BHAVANI PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHANWARKOL
|
UP-60-013-050-001/73
(JOGA MUSAHIB)
|
3160013000NRG23250720220259030
|
25/07/2022
|
RAM CHABILA
|
3160013WL015611
|
RAM CHABILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880830944
|
|
RAMCHHABILA BIND S/O SHIVPUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|