|
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-50-018-053-001/110
(KOHRA)
|
3150018000NRG23150920220476021
|
15/09/2022
|
KAMLESH
|
3150018WL042196
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860934398
|
|
KAMLESH SO HARKHALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-053-001/235
(KOHRA)
|
3150018000NRG23150920220476023
|
15/09/2022
|
Prabhu Devi
|
3150018WL042196
|
Prabhu Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860934397
|
|
PRABHU DEVI WO PANCHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-053-001/297
(KOHRA)
|
3150018000NRG23150920220476027
|
15/09/2022
|
UDAYBHAN
|
3150018WL042196
|
UDAYBHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860934399
|
|
Udaybhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
4
|
DOSTPUR
|
UP-50-018-053-001/110
(KOHRA)
|
3150018000NRG23150920220476022
|
15/09/2022
|
HARKHALI
|
3150018WL042196
|
HARKHALI
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860934396
|
|
HARKHALI SO FHERU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|