|
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
|
AURAIYA
|
UP-69-007-037-001/130
(BHADARIPUR)
|
3169007000NRG24230920230136261
|
23/09/2023
|
Subodh Kumar
|
3169007WL007869
|
Subodh Kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430892397
|
|
SUBODH SO MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AURAIYA
|
UP-69-007-037-001/147
(BHADARIPUR)
|
3169007000NRG24230920230136262
|
23/09/2023
|
SHRI KRISHAN
|
3169007WL007869
|
SHRI KRISHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430892398
|
|
SHRI KRASHAN S/O BAL KRASHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AURAIYA
|
UP-69-007-037-001/215
(BHADARIPUR)
|
3169007000NRG24230920230136263
|
23/09/2023
|
MOHAN
|
3169007WL007869
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430892400
|
|
MOHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AURAIYA
|
UP-69-007-037-001/233
(BHADARIPUR)
|
3169007000NRG24230920230136264
|
23/09/2023
|
AMIT
|
3169007WL007869
|
AMIT
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430892399
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AURAIYA
|
UP-69-007-037-001/539
(BHADARIPUR)
|
3169007000NRG24230920230136265
|
23/09/2023
|
RAVI
|
3169007WL007869
|
RAVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430892401
|
|
RAVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AURAIYA
|
UP-69-007-037-001/69
(BHADARIPUR)
|
3169007000NRG24230920230136266
|
23/09/2023
|
mukesh kumr
|
3169007WL007869
|
mukesh kumr
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7430892402
|
|
MUKESH SHIV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|