|
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-50-018-009-001/02
(BARUA SAKARWARI)
|
3150018000NRG23040620220110787
|
06/06/2022
|
BRIZLAL
|
3150018WL016352
|
BRIZLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215923812
|
|
BRIJLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOSTPUR
|
UP-50-018-009-001/134
(BARUA SAKARWARI)
|
3150018000NRG23040620220110789
|
06/06/2022
|
ramprasad
|
3150018WL016352
|
ramprasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215923816
|
|
RAM PRASAD PAL SO RAM SAMOGH P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOSTPUR
|
UP-50-018-011-001/197
(BELWARE)
|
3150018000NRG23040620220110706
|
06/06/2022
|
Pujari
|
3150018WL016346
|
Pujari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215923813
|
|
PUJARI S/O MR. ABHAY RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOSTPUR
|
UP-50-018-011-001/76
(BELWARE)
|
3150018000NRG23040620220110716
|
06/06/2022
|
shiyaram
|
3150018WL016346
|
shiyaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215923815
|
|
SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOSTPUR
|
UP-50-018-019-001/220
(DEEH BHIKHARI)
|
3150018000NRG23060620220112525
|
06/06/2022
|
Phetu
|
3150018WL016453
|
Phetu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215923811
|
|
FETU SO SARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOSTPUR
|
UP-50-018-021-001/215
(DHANAUPUR)
|
3150018000NRG23060620220112549
|
06/06/2022
|
rekha
|
3150018WL016459
|
rekha
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215923814
|
|
MRS REKHA RAMSAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|