|
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-50-018-007-001/112
(BAMHRAULI)
|
3150018000NRG23220720220309052
|
22/07/2022
|
Prahalad
|
3150018WL030094
|
Prahalad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880658268
|
|
Prahalad
|
BANK OF BARODA(606985)
|
|
2
|
DOSTPUR
|
UP-50-018-007-001/169
(BAMHRAULI)
|
3150018000NRG23220720220309053
|
22/07/2022
|
Gherau
|
3150018WL030094
|
Gherau
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880658267
|
|
GHERRAU SO BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-011-001/54
(BELWARE)
|
3150018000NRG23220720220309717
|
22/07/2022
|
aruna
|
3150018WL030160
|
aruna
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880658266
|
|
ARUNA DEVI WO DHARAMARAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-011-001/76
(BELWARE)
|
3150018000NRG23220720220309628
|
22/07/2022
|
shiyaram
|
3150018WL030145
|
shiyaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880658265
|
|
SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|