|
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
|
DOSTPUR
|
UP-50-018-005-001/29
(BADHAULI)
|
3150018000NRG23220720220310061
|
22/07/2022
|
ninha
|
3150018WL030219
|
ninha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880692136
|
|
NINHA DEVI W/O LOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-052-002/117
(KHOJAPUR UPTI)
|
3150018000NRG23220720220310032
|
22/07/2022
|
Ashok
|
3150018WL030213
|
Ashok
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880692134
|
|
ASHOK KUMAR SO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-052-002/16
(KHOJAPUR UPTI)
|
3150018000NRG23220720220310034
|
22/07/2022
|
Maharaj
|
3150018WL030213
|
Maharaj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880692137
|
|
MAHARAJI DEVI WO RAMLAUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-052-002/7
(KHOJAPUR UPTI)
|
3150018000NRG23220720220310037
|
22/07/2022
|
Dinesh
|
3150018WL030213
|
Dinesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880692135
|
|
Deenesh Kumar
|
BANK OF BARODA(606985)
|
|
5
|
DOSTPUR
|
UP-50-018-052-002/99
(KHOJAPUR UPTI)
|
3150018000NRG23220720220310040
|
22/07/2022
|
Jhagaru
|
3150018WL030213
|
Jhagaru
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880692133
|
|
JHUGARU SO NEEMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|