|
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
|
DOSTPUR
|
UP-50-018-031-003/102
(HALAPUR)
|
3150018000NRG23240520220078005
|
25/05/2022
|
ayaodhya
|
3150018WL013379
|
ayaodhya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821701226
|
|
AYODHYA PRASAD S/O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-031-003/105
(HALAPUR)
|
3150018000NRG23240520220078007
|
25/05/2022
|
anilkumar
|
3150018WL013379
|
anilkumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821701229
|
|
ANIL KUMAR S/O RAM ACHAL DHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-031-003/129
(HALAPUR)
|
3150018000NRG23240520220078008
|
25/05/2022
|
jitender
|
3150018WL013379
|
jitender
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821701228
|
|
JITANDRA KUMAR S O AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-031-003/150
(HALAPUR)
|
3150018000NRG23240520220078009
|
25/05/2022
|
vinaykumar
|
3150018WL013379
|
vinaykumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821701227
|
|
FAJALU URFVINAY KUMAR S/O RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-031-003/307
(HALAPUR)
|
3150018000NRG23240520220078010
|
25/05/2022
|
rambachan
|
3150018WL013379
|
rambachan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821701230
|
|
RAM BACHAN YADAV SO PACHHATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|