|
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
|
ramkola
|
UP-72-009-020-002/72
(DHODHRAHI)
|
3172009000NRG23220720220478814
|
23/07/2022
|
TARABUL
|
3172009WL022400
|
TARABUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877322573
|
|
TARABUL AND TYABUNNISHA // //
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-020-002/150
(DHODHRAHI)
|
3172009000NRG23220720220478808
|
23/07/2022
|
JAGDISH
|
3172009WL022400
|
JAGDISH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877322572
|
|
Mr. JAGDISH AHIR SO PRASAD AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-020-002/15
(DHODHRAHI)
|
3172009000NRG23220720220478807
|
23/07/2022
|
NANDLAL
|
3172009WL022400
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877322574
|
|
NANDLAL S/O RAMDHARI / /
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-020-002/53
(DHODHRAHI)
|
3172009000NRG23220720220478813
|
23/07/2022
|
SADHAI
|
3172009WL022400
|
SADHAI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877322575
|
|
SADHAIES/OGANESH SADHAIES/OGANESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|