|
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
|
DOHRI GHAT
|
UP-56-001-018-001/135
(FARSARA KHURD)
|
3156001000NRG24030620230102868
|
03/06/2023
|
omprakash
|
3156001WL007186
|
omprakash
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312840483
|
|
OMPRAKASH SO JOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-018-001/167
(FARSARA KHURD)
|
3156001000NRG24030620230102869
|
03/06/2023
|
Lalasu
|
3156001WL007186
|
Lalasu
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312840485
|
|
LALASOO S/O LATE PALTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-018-001/23
(FARSARA KHURD)
|
3156001000NRG24030620230102870
|
03/06/2023
|
JANKI
|
3156001WL007186
|
JANKI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312840482
|
|
JANAKI S/O JOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-018-001/36
(FARSARA KHURD)
|
3156001000NRG24030620230102871
|
03/06/2023
|
BEILI
|
3156001WL007186
|
BEILI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312840484
|
|
BEILI DEVI W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-018-001/390
(FARSARA KHURD)
|
3156001000NRG24030620230102872
|
03/06/2023
|
SAROJ
|
3156001WL007186
|
SAROJ
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312840486
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-018-001/418
(FARSARA KHURD)
|
3156001000NRG24030620230102875
|
03/06/2023
|
RAJESH PRASAD
|
3156001WL007186
|
RAJESH PRASAD
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312840487
|
|
RAJESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
7
|
DOHRI GHAT
|
UP-56-001-018-001/406
(FARSARA KHURD)
|
3156001000NRG24030620230102874
|
03/06/2023
|
SANTOSH
|
3156001WL007186
|
SANTOSH
|
00415
|
SBIN0011195
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312840481
|
|
SANTOSH KUMAR DO NAGENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|