|
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-37-004-034-001/213
(Gadanpur Chorsa)
|
3137004000NRG23250420220003977
|
25/04/2022
|
SANJAY KUMAR
|
3137004WL000717
|
SANJAY KUMAR
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921025979
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-034-001/179
(Gadanpur Chorsa)
|
3137004000NRG23250420220003975
|
25/04/2022
|
RAM SANEHI
|
3137004WL000717
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921025978
|
|
RAM SANEHI SO CHHIDDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-034-001/313
(Gadanpur Chorsa)
|
3137004000NRG23250420220003978
|
25/04/2022
|
SURESH
|
3137004WL000717
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921025977
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|