|
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
|
BILHAUR
|
UP-37-004-014-001/195
(Akbarpur Senga)
|
3137004000NRG23060920220174998
|
08/09/2022
|
SANTOSH KUMAR
|
3137004WL012372
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617823377
|
|
SANTOSH KUMAR SO GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-014-001/225
(Akbarpur Senga)
|
3137004000NRG23060920220175000
|
08/09/2022
|
SHYAMA DEVI
|
3137004WL012372
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617823378
|
|
SHAYAMA W/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-014-001/39
(Akbarpur Senga)
|
3137004000NRG23060920220175005
|
08/09/2022
|
CHAND BABU
|
3137004WL012372
|
CHAND BABU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617823376
|
|
CHANDBABU S/OSIRAZUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|