|
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
|
DHATA
|
UP-43-013-021-001/7847
(DENDASEE)
|
3143013000NRG23020720220093621
|
03/07/2022
|
RANJEET
|
3143013WL010514
|
RANJEET
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850622287
|
|
Ranjeet
|
BANK OF BARODA(606985)
|
|
2
|
DHATA
|
UP-43-013-021-001/7929
(DENDASEE)
|
3143013000NRG23020720220093622
|
03/07/2022
|
MALTI
|
3143013WL010514
|
MALTI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850622284
|
|
MALTI DEVI WO CHHOTAI LAL
|
BANK OF BARODA(606985)
|
|
3
|
DHATA
|
UP-43-013-021-001/8350
(DENDASEE)
|
3143013000NRG23020720220093623
|
03/07/2022
|
RAM MOHAN
|
3143013WL010514
|
RAM MOHAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850622283
|
|
Ram Mohan
|
BANK OF BARODA(606985)
|
|
4
|
DHATA
|
UP-43-013-026-001/9317
(GOPALPUR)
|
3143013000NRG23020720220093627
|
03/07/2022
|
RAJESH SINGH
|
3143013WL010517
|
RAJESH SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850622282
|
|
RAJESH SINGH SO RAN BHAWAN SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DHATA
|
UP-43-013-045-001/20373
(NSEERPUR)
|
3143013000NRG23020720220093629
|
03/07/2022
|
KEDAR
|
3143013WL010518
|
KEDAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850622285
|
|
MR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHATA
|
UP-43-013-045-001/20434
(NSEERPUR)
|
3143013000NRG23020720220093630
|
03/07/2022
|
KEDAR
|
3143013WL010518
|
KEDAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850622289
|
|
KEDAR SO DHARM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DHATA
|
UP-43-013-045-001/20565
(NSEERPUR)
|
3143013000NRG23020720220093631
|
03/07/2022
|
GULAB
|
3143013WL010518
|
GULAB
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850622288
|
|
GULAB S/O SURIJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DHATA
|
UP-43-013-059-001/25663
(SHAHPUR HARDASPUR)
|
3143013000NRG23020720220093624
|
03/07/2022
|
raghunath
|
3143013WL010515
|
raghunath
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850622286
|
|
MR RAGHUNATH XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|