|
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
|
ramkola
|
UP-72-009-002-001/263
(ADRAUNA)
|
3172009000NRG23050520220044513
|
06/05/2022
|
RADHESHYAM
|
3172009WL002440
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440887
|
|
RADHEY SHYAM SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-002-003/75
(ADRAUNA)
|
3172009000NRG23050520220044527
|
06/05/2022
|
RAJU
|
3172009WL002440
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440888
|
|
RAJU S/O RAMAVADH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-002-003/75
(ADRAUNA)
|
3172009000NRG23050520220044528
|
06/05/2022
|
RAMBHA
|
3172009WL002440
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440889
|
|
RAMBHA DEVI W/O RAJU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-002-003/123
(ADRAUNA)
|
3172009000NRG23050520220044517
|
06/05/2022
|
SABITA
|
3172009WL002440
|
SABITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440885
|
|
MUNNA SHARMA SO RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-002-003/144
(ADRAUNA)
|
3172009000NRG23050520220044518
|
06/05/2022
|
MAYA
|
3172009WL002440
|
MAYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271440886
|
|
MAYA DEVI WO NANDLAL SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|