|
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
|
REVATIPUR
|
UP-60-015-028-001/269
(NAGASAR NEWAJU RAI)
|
3160015000NRG23300620220150357
|
02/07/2022
|
DHARM RAJ
|
3160015WL010858
|
DHARM RAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851998512
|
|
DHARM RAJ YADAV S\O LET'S INDRA DEV YADA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-028-001/297
(NAGASAR NEWAJU RAI)
|
3160015000NRG23300620220150360
|
02/07/2022
|
JHABU LAL
|
3160015WL010858
|
JHABU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851998513
|
|
JHABBU LAL YADAV S\O BAJRANGI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-028-001/381
(NAGASAR NEWAJU RAI)
|
3160015000NRG23300620220150361
|
02/07/2022
|
Nasurudeen
|
3160015WL010858
|
Nasurudeen
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851998515
|
|
NASIRUDDIN S/O SARAJUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
REVATIPUR
|
UP-60-015-028-001/82
(NAGASAR NEWAJU RAI)
|
3160015000NRG23300620220150362
|
02/07/2022
|
Daroga ram
|
3160015WL010858
|
Daroga ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851998514
|
|
DAROGA RAM S/O TUFANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|