|
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
|
SANDALPUR
|
UP-36-008-013-001/114
(CHAMARAUA)
|
3136008000NRG23060820220135808
|
06/08/2022
|
PRAVEEN
|
3136008WL008267
|
PRAVEEN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279055345
|
|
PRADEEP KUMAR SO RAM NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-013-001/125
(CHAMARAUA)
|
3136008000NRG23060820220135809
|
06/08/2022
|
SATYENDRA SINGH
|
3136008WL008267
|
SATYENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279055347
|
|
Mr. SATENDER SINGH
|
INDIAN BANK(607105)
|
|
3
|
SANDALPUR
|
UP-36-008-013-001/222
(CHAMARAUA)
|
3136008000NRG23060820220135812
|
06/08/2022
|
PRAVINDRA
|
3136008WL008267
|
PRAVINDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279055344
|
|
PRAVINDRA SO SHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-013-001/3
(CHAMARAUA)
|
3136008000NRG23060820220135813
|
06/08/2022
|
HOTI LAL
|
3136008WL008267
|
HOTI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279055346
|
|
HOTI LAL SO TEJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-013-001/78
(CHAMARAUA)
|
3136008000NRG23060820220135818
|
06/08/2022
|
RAJU SINGH
|
3136008WL008267
|
RAJU SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279055343
|
|
RAJU SINGH SO JAVAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|