|
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
|
BADRAON
|
UP-56-004-001-001/216
(AHMADPUR ASNA)
|
3156004000NRG24310720230255959
|
31/07/2023
|
Rajkumar
|
3156004WL013670
|
Rajkumar
|
00045
|
BARB0GHOSHI
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976588540
|
|
RAJKUMAR SO GAJAJU
|
BANK OF BARODA(606985)
|
|
2
|
BADRAON
|
UP-56-004-001-001/9
(AHMADPUR ASNA)
|
3156004000NRG24310720230255962
|
31/07/2023
|
VISHUNDAYAL
|
3156004WL013670
|
VISHUNDAYAL
|
00045
|
BARB0GHOSHI
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976588539
|
|
VISHUNDAYAL SO LOCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
BADRAON
|
UP-56-004-001-001/194
(AHMADPUR ASNA)
|
3156004000NRG24310720230255958
|
31/07/2023
|
DASHARATH
|
3156004WL013670
|
DASHARATH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976588543
|
|
DASHARATH S/OBUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-001-001/36
(AHMADPUR ASNA)
|
3156004000NRG24310720230255960
|
31/07/2023
|
RAMLAKSHAN
|
3156004WL013670
|
RAMLAKSHAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/08/2023
|
|
4976588541
|
|
RAMLAKSHAN S/O SHYAMKUNWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-001-001/5
(AHMADPUR ASNA)
|
3156004000NRG24310720230255961
|
31/07/2023
|
SHANTI
|
3156004WL013670
|
SHANTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976588542
|
|
SHANTI W/O PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|