|
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
|
BADRAON
|
UP-56-004-045-004/139
(PAKADI KHURD)
|
3156004000NRG24110720230222561
|
11/07/2023
|
SUCHITRA
|
3156004WL011747
|
SUCHITRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507488943
|
|
SUCHINTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BADRAON
|
UP-56-004-045-004/143
(PAKADI KHURD)
|
3156004000NRG24110720230222562
|
11/07/2023
|
SAVITA
|
3156004WL011747
|
SAVITA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507488941
|
|
SAVITA DEVI W/O VIJAYA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-045-004/146
(PAKADI KHURD)
|
3156004000NRG24110720230222563
|
11/07/2023
|
BARAKHU
|
3156004WL011747
|
BARAKHU
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507488940
|
|
BARKHU S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-045-004/150
(PAKADI KHURD)
|
3156004000NRG24110720230222564
|
11/07/2023
|
MEENA
|
3156004WL011747
|
MEENA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507488942
|
|
MINA DEVI W/O LUXMIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
BADRAON
|
UP-56-004-045-004/173
(PAKADI KHURD)
|
3156004000NRG24110720230222565
|
11/07/2023
|
DHARMENDRA
|
3156004WL011747
|
DHARMENDRA
|
00078
|
CNRB0003418
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507488944
|
|
DHARMENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|