|
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
|
Jahangir Ganj
|
UP-78-007-073-002/470
(KEDARUPUR)
|
3178007000NRG23270720220205788
|
27/07/2022
|
PARVATI
|
3178007WL013307
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057574
|
|
PARVATI W/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-073-002/475
(KEDARUPUR)
|
3178007000NRG23270720220205789
|
27/07/2022
|
LALMAN
|
3178007WL013307
|
LALMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057573
|
|
LALMANI S/O HARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-073-002/56
(KEDARUPUR)
|
3178007000NRG23270720220205790
|
27/07/2022
|
KAMLAWATI
|
3178007WL013307
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057572
|
|
KAMLAVATI WO OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-073-003/101
(KEDARUPUR)
|
3178007000NRG23270720220205793
|
27/07/2022
|
RAJU
|
3178007WL013307
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057575
|
|
RAJU SO RAM NAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-073-003/329
(KEDARUPUR)
|
3178007000NRG23270720220205802
|
27/07/2022
|
ISHWARCHANDRA
|
3178007WL013307
|
ISHWARCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879057571
|
|
ISHVAR CHANDRA SO RAM CHARITAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|