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
|
Jahangir Ganj
|
UP-78-007-016-001/123 (KHARUWAV)
|
3178007000NRG23200920220284701
|
20/09/2022
|
VANSHURAM
|
3178007WL020066
|
VANSHURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463690
|
|
BANSHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
Jahangir Ganj
|
UP-78-007-016-001/77 (KHARUWAV)
|
3178007000NRG23200920220284711
|
20/09/2022
|
LALMAN
|
3178007WL020066
|
LALMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463689
|
|
LALMAN S/O RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
Jahangir Ganj
|
UP-78-007-016-001/91 (KHARUWAV)
|
3178007000NRG23200920220284712
|
20/09/2022
|
GOODAL
|
3178007WL020066
|
GOODAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309463691
|
|
GOODAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|