|
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
|
REVATIPUR
|
UP-60-015-007-001/111
(TRILOKPUR)
|
3160015000NRG23020520220010308
|
02/05/2022
|
SRI RAM
|
3160015WL002830
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090897999
|
|
RAM RAJBHAR S/O SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-007-001/271
(TRILOKPUR)
|
3160015000NRG23020520220010309
|
02/05/2022
|
MARACHI
|
3160015WL002830
|
MARACHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090898001
|
|
MARACHI DEVI W/O SIVDULAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-007-001/93
(TRILOKPUR)
|
3160015000NRG23020520220010312
|
02/05/2022
|
JAGAR NATH
|
3160015WL002830
|
JAGAR NATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090898000
|
|
JAGAR NATH RAJ BHAR S/O RAM JIRAJ BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|