|
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-37-004-008-001/131
(Madara Rai Guman)
|
3137004000NRG23131020220199290
|
13/10/2022
|
BABU
|
3137004WL014682
|
BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617775509
|
|
BABU S/O SRO MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-008-001/136
(Madara Rai Guman)
|
3137004000NRG23131020220199291
|
13/10/2022
|
HARIRAM
|
3137004WL014682
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617775507
|
|
HARIRAM SO RAM KHILAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-008-001/399
(Madara Rai Guman)
|
3137004000NRG23131020220199292
|
13/10/2022
|
AMAR SINGH
|
3137004WL014682
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617775508
|
|
AMAR SINGH S/O SRI MAUJI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-008-001/580
(Madara Rai Guman)
|
3137004000NRG23131020220199294
|
13/10/2022
|
ARVIND KUMAR
|
3137004WL014682
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617775506
|
|
ARVIND KUMAR SO PHOOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|