|
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
|
AKBARPUR
|
UP-36-010-058-006/346
(TIGAI)
|
3136010000NRG22050420220406416
|
11/04/2022
|
BHIM
|
3136010WL032481
|
BHIM
|
00045
|
BARB0RURAXX
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819522429
|
|
Bhim
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
AKBARPUR
|
UP-36-010-004-001/39
(ASANDA)
|
3136010000NRG22050420220406414
|
11/04/2022
|
ARVIND
|
3136010WL032481
|
ARVIND
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819522428
|
|
ARVIND KUMAR S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AKBARPUR
|
UP-36-010-053-001/242
(SANGASIYAPUR)
|
3136010000NRG22080420220406751
|
11/04/2022
|
RAM MAHESH
|
3136010WL032518
|
RAM MAHESH
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522430
|
|
RAM MAHESH S/O SUKKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AKBARPUR
|
UP-36-010-053-001/88
(SANGASIYAPUR)
|
3136010000NRG22080420220406755
|
11/04/2022
|
RAM NARESH
|
3136010WL032518
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0819522427
|
|
RAM NARESH S/O BHAGWANDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|