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-36-008-036-002/116 (LAUVA)
|
3136008000NRG23300620220079848
|
30/06/2022
|
ARVIND
|
3136008WL005201
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914479174
|
|
ARVIND S/O BACHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
SANDALPUR
|
UP-36-008-036-002/301 (LAUVA)
|
3136008000NRG23300620220079853
|
30/06/2022
|
SARMAN
|
3136008WL005201
|
SARMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914479177
|
|
SARAMAN SINGH SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
SANDALPUR
|
UP-36-008-036-002/335 (LAUVA)
|
3136008000NRG23300620220079854
|
30/06/2022
|
ANARO
|
3136008WL005201
|
ANARO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914479176
|
|
ANAROANARO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
4
|
SANDALPUR
|
UP-36-008-036-002/28 (LAUVA)
|
3136008000NRG23300620220079852
|
30/06/2022
|
RAMPRAKASH
|
3136008WL005201
|
RAMPRAKASH
|
00415
|
SBIN0006589
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914479175
|
|
RAM PRAKASH SO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|