|
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
|
tamkuhiraj
|
UP-72-012-068-001/218
(KHALWAPATTI)
|
3172012000NRG23040620220191295
|
04/06/2022
|
RAMSEWAK
|
3172012WL009722
|
RAMSEWAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124575460
|
|
RAMSEWAK SO DOMA ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-068-001/222
(KHALWAPATTI)
|
3172012000NRG23040620220191296
|
04/06/2022
|
ISLAM
|
3172012WL009722
|
ISLAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124575461
|
|
ISLAM SO ROJHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-068-001/224
(KHALWAPATTI)
|
3172012000NRG23040620220191297
|
04/06/2022
|
RUPNARAYAN
|
3172012WL009722
|
RUPNARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124575457
|
|
ROOP NARAYAN GUPTA SO NAHKU GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-068-001/257
(KHALWAPATTI)
|
3172012000NRG23040620220191299
|
04/06/2022
|
PREMA
|
3172012WL009722
|
PREMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124575459
|
|
PREMA DEVI WO SUKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-068-001/56
(KHALWAPATTI)
|
3172012000NRG23040620220191301
|
04/06/2022
|
GYNATI DEVI
|
3172012WL009722
|
GYNATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124575458
|
|
GGYANTI DEVI WO PARMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-068-001/60
(KHALWAPATTI)
|
3172012000NRG23040620220191303
|
04/06/2022
|
MEENA
|
3172012WL009722
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124575456
|
|
MEENA DEVI WO JAWAHIR PRASAD ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|