|
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-37-004-014-001/101
(Akbarpur Senga)
|
3137004000NRG23060820220153535
|
06/08/2022
|
RAKESH KUMAR
|
3137004WL010267
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279801680
|
|
RAKESH KUMAR S/OPAYRELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-014-001/195
(Akbarpur Senga)
|
3137004000NRG23060820220153538
|
06/08/2022
|
SANTOSH KUMAR
|
3137004WL010267
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279801681
|
|
SANTOSH KUMAR SO GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-014-001/212
(Akbarpur Senga)
|
3137004000NRG23060820220153541
|
06/08/2022
|
SUBEDAR
|
3137004WL010267
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279801682
|
|
SUBEDAR S O CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-014-001/225
(Akbarpur Senga)
|
3137004000NRG23060820220153542
|
06/08/2022
|
SHYAMA DEVI
|
3137004WL010267
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279801683
|
|
SHAYAMA W/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-014-001/244
(Akbarpur Senga)
|
3137004000NRG23060820220153544
|
06/08/2022
|
POOJA
|
3137004WL010267
|
POOJA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279801684
|
|
POOJA WO BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|