|
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
|
DOSTPUR
|
UP-50-018-053-001/155
(KOHRA)
|
3150018000NRG23260720220320101
|
26/07/2022
|
Achheylal
|
3150018WL031053
|
Achheylal
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3879053548
|
|
ACHCHHELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-053-001/128
(KOHRA)
|
3150018000NRG23260720220320100
|
26/07/2022
|
Rambodh
|
3150018WL031053
|
Rambodh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3879053549
|
|
BODHAI SO PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-053-001/289
(KOHRA)
|
3150018000NRG23260720220320102
|
26/07/2022
|
KRISHNAWATI
|
3150018WL031053
|
KRISHNAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3879053550
|
|
KRISHNAVATI WO SITARAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-053-001/297
(KOHRA)
|
3150018000NRG23260720220320103
|
26/07/2022
|
UDAYBHAN
|
3150018WL031053
|
UDAYBHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3879053551
|
|
Udaybhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|