|
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-37-004-023-001/106
(Shahampur Kot)
|
3137004000NRG23181220220236442
|
20/12/2022
|
RAM GOAPL
|
3137004WL018305
|
RAM GOAPL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049266877
|
|
RAM GOPAL SO PRITHVI RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-023-001/19
(Shahampur Kot)
|
3137004000NRG23181220220236443
|
20/12/2022
|
SUDHIR
|
3137004WL018305
|
SUDHIR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049266879
|
|
SUDHIR S/O NANHKEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-023-001/224
(Shahampur Kot)
|
3137004000NRG23181220220236444
|
20/12/2022
|
SANGRAM SINGH
|
3137004WL018305
|
SANGRAM SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049266878
|
|
SANGRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|