|
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-50-018-075-003/53
(PALIYA GOLPUR)
|
3150018075NRG23160120230741658
|
16/01/2023
|
Ramsakal
|
3150018075WL064216
|
Ramsakal
|
00045
|
BARB0DOSTPU
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129749610
|
|
RAM SAKAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-075-003/38
(PALIYA GOLPUR)
|
3150018075NRG23160120230741654
|
16/01/2023
|
asha devi
|
3150018075WL064216
|
asha devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129749614
|
|
ASHA W/O RAM DHANI.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-075-003/419
(PALIYA GOLPUR)
|
3150018075NRG23160120230741655
|
16/01/2023
|
Asharam
|
3150018075WL064216
|
Asharam
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129749611
|
|
ASHA RAM SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-075-003/419
(PALIYA GOLPUR)
|
3150018075NRG23160120230741656
|
16/01/2023
|
Renu Devi
|
3150018075WL064216
|
Renu Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129749612
|
|
RENU DEVI W/O ASHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-075-003/421
(PALIYA GOLPUR)
|
3150018075NRG23160120230741657
|
16/01/2023
|
kusuma devi
|
3150018075WL064216
|
kusuma devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129749613
|
|
KUSMA DEVI WO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|