|
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
|
Jahangir Ganj
|
UP-78-007-073-002/189
(KEDARUPUR)
|
3178007000NRG23090920220273636
|
13/09/2022
|
URMILA DEVI
|
3178007WL018966
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467239
|
|
URMILA W/O RAM PUKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-073-002/63
(KEDARUPUR)
|
3178007000NRG23090920220273641
|
13/09/2022
|
Ashok
|
3178007WL018966
|
Ashok
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467241
|
|
ASHOK S/O.KHELADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-073-003/332
(KEDARUPUR)
|
3178007000NRG23090920220273648
|
13/09/2022
|
BHANMATI
|
3178007WL018966
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467240
|
|
BHANMATI W/O UDAY BHAN
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-073-003/412
(KEDARUPUR)
|
3178007000NRG23090920220273649
|
13/09/2022
|
HEERA
|
3178007WL018966
|
HEERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809467242
|
|
HEERALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|