|
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
|
PATHARDEWA
|
UP-55-018-035-001/087
(KOULA MUNDERA)
|
3155018000NRG23020620220062759
|
02/06/2022
|
BHUKHLI
|
3155018WL005821
|
BHUKHLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060022355
|
|
BHUKHALI W/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-035-001/18
(KOULA MUNDERA)
|
3155018000NRG23020620220062760
|
02/06/2022
|
FAUJDAR
|
3155018WL005821
|
FAUJDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060022352
|
|
FAUJDAR S/O KUMAR -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-035-001/72
(KOULA MUNDERA)
|
3155018000NRG23020620220062768
|
02/06/2022
|
Ram singar
|
3155018WL005821
|
Ram singar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060022353
|
|
RAMSINGAR SO TUPHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-035-001/85-D
(KOULA MUNDERA)
|
3155018000NRG23020620220062771
|
02/06/2022
|
Sudarshan
|
3155018WL005821
|
Sudarshan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060022351
|
|
SUDARSAN PD S/O MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-035-001/76
(KOULA MUNDERA)
|
3155018000NRG23020620220062769
|
02/06/2022
|
sunila
|
3155018WL005821
|
sunila
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060022356
|
|
MR ADALAT PRASAD SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDEWA
|
UP-55-018-035-001/78-A
(KOULA MUNDERA)
|
3155018000NRG23020620220062770
|
02/06/2022
|
RAM ADHAR
|
3155018WL005821
|
RAM ADHAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060022354
|
|
RAM ADHAR PRASAD SO TENGARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|