|
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-37-004-014-001/129
(Akbarpur Senga)
|
3137004000NRG23190820220163455
|
19/08/2022
|
SITA RAM
|
3137004WL011174
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4276880577
|
|
SITA RAM SO BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-014-001/184
(Akbarpur Senga)
|
3137004000NRG23190820220163456
|
19/08/2022
|
RAM CHANDRA
|
3137004WL011174
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4276880576
|
|
RAM CHANDRA S/O MULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-014-001/196
(Akbarpur Senga)
|
3137004000NRG23190820220163457
|
19/08/2022
|
SIPAHI LAL
|
3137004WL011174
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4276880579
|
|
SIPAHI LAL SO BARMHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-014-001/34
(Akbarpur Senga)
|
3137004000NRG23190820220163463
|
19/08/2022
|
MAHENDRA KUMAR
|
3137004WL011174
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4276880578
|
|
MAHENDRAKUMAR SO MATHURA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-014-001/57
(Akbarpur Senga)
|
3137004000NRG23190820220163464
|
19/08/2022
|
SARVAN
|
3137004WL011174
|
SARVAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4276880580
|
|
SARVAN W O MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|