|
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-37-004-014-001/101
(Akbarpur Senga)
|
3137004000NRG23151020220201261
|
15/10/2022
|
RAKESH KUMAR
|
3137004WL014844
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617784096
|
|
RAKESH KUMAR S/OPAYRELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-014-001/132
(Akbarpur Senga)
|
3137004000NRG23151020220201263
|
15/10/2022
|
SUNDARI
|
3137004WL014844
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617784098
|
|
SUNDARI WO HARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-014-001/135
(Akbarpur Senga)
|
3137004000NRG23151020220201264
|
15/10/2022
|
KALLU
|
3137004WL014844
|
KALLU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617784097
|
|
KALLU S / O RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-014-001/207
(Akbarpur Senga)
|
3137004000NRG23151020220201269
|
15/10/2022
|
DAULAT RAM
|
3137004WL014844
|
DAULAT RAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617784095
|
|
DAULAT RAM S/O MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|