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
|
ramkola
|
UP-72-009-011-001/111 (BEHULI NISPI)
|
3172009000NRG23070720220418463
|
08/07/2022
|
VAKIL
|
3172009WL018554
|
VAKIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3037390849
|
|
WAKIL SO HAKIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
ramkola
|
UP-72-009-011-001/178 (BEHULI NISPI)
|
3172009000NRG23070720220418464
|
08/07/2022
|
HASIM
|
3172009WL018554
|
HASIM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3037390848
|
|
MD HASIM SO MD HUSSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
ramkola
|
UP-72-009-015-001/12 (BEHULI NISPI)
|
3172009000NRG23070720220418476
|
08/07/2022
|
ZAHIR
|
3172009WL018554
|
ZAHIR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3037390847
|
|
JAHIR SO PABBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
ramkola
|
UP-72-009-015-001/296 (BEHULI NISPI)
|
3172009000NRG23070720220418481
|
08/07/2022
|
BHOJ A
|
3172009WL018554
|
BHOJ A
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3037390850
|
|
BHOJ ANSARI S O ROGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|