|
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-50-018-038-001/107
(JAJRAHI)
|
3150018000NRG23211120220633925
|
24/11/2022
|
jayram
|
3150018WL054204
|
jayram
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911774401
|
|
JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-038-001/39
(JAJRAHI)
|
3150018000NRG23211120220633951
|
24/11/2022
|
shivlal
|
3150018WL054204
|
shivlal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911774398
|
|
SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-038-001/45
(JAJRAHI)
|
3150018000NRG23211120220633953
|
24/11/2022
|
sitaram
|
3150018WL054204
|
sitaram
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911774400
|
|
SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-038-001/50
(JAJRAHI)
|
3150018000NRG23211120220633954
|
24/11/2022
|
Suneel
|
3150018WL054204
|
Suneel
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911774399
|
|
SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-038-001/83
(JAJRAHI)
|
3150018000NRG23211120220633961
|
24/11/2022
|
Shivkumar
|
3150018WL054204
|
Shivkumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911774397
|
|
SHIVKUMAR SO RAMSAMUJHAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|