|
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
|
PATHARDEWA
|
UP-55-018-074-001/044
(SAKATUA BUJURG)
|
3155018000NRG23020720220128409
|
02/07/2022
|
ram darash
|
3155018WL010685
|
ram darash
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850622860
|
|
RAM DARASH YADAV SO DWARIKA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-074-001/103-A
(SAKATUA BUJURG)
|
3155018000NRG23020720220128410
|
02/07/2022
|
JAGARNATH YADAV
|
3155018WL010685
|
JAGARNATH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850622861
|
|
JAGARNATH YADAV S/O ENAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-074-001/106-A
(SAKATUA BUJURG)
|
3155018000NRG23020720220128411
|
02/07/2022
|
RAM NARAYAN YADAV
|
3155018WL010685
|
RAM NARAYAN YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850622863
|
|
RAMNARAYAN YADAV S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-074-001/177
(SAKATUA BUJURG)
|
3155018000NRG23020720220128412
|
02/07/2022
|
purusottam
|
3155018WL010685
|
purusottam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2850622862
|
|
PURSHOTAM TIWARI SO RAMAYAN TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|