|
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
|
Harahua
|
UP-61-028-011-001/10
(BELBARIYA)
|
3161028000NRG23300920220156521
|
30/09/2022
|
Krishankumar
|
3161028WL012137
|
Krishankumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/10/2022
|
|
5477405253
|
|
KRISHAN KUMAR S/O RAMKISAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-011-001/112
(BELBARIYA)
|
3161028000NRG23300920220156522
|
30/09/2022
|
Rahul kumar patel
|
3161028WL012137
|
Rahul kumar patel
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5477405255
|
|
RAHUL K. PATEL S/O RAMESH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-011-001/5
(BELBARIYA)
|
3161028000NRG23300920220156526
|
30/09/2022
|
Vishambhar
|
3161028WL012137
|
Vishambhar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5477405254
|
|
VISAMBHAR PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|