|
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
|
JHINJHAK
|
UP-36-006-024-001/9
(KUDAULI MADAULI)
|
3136006000NRG23160820220141980
|
16/08/2022
|
Mulla Devi
|
3136006WL008618
|
Mulla Devi
|
00045
|
BARB0ASVIXX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154420990
|
|
MULLA WO BALAK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JHINJHAK
|
UP-36-006-024-001/10
(KUDAULI MADAULI)
|
3136006000NRG23160820220141940
|
16/08/2022
|
DYA RAM
|
3136006WL008618
|
DYA RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154420987
|
|
DAYA RAM SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
JHINJHAK
|
UP-36-006-024-001/11
(KUDAULI MADAULI)
|
3136006000NRG23160820220141941
|
16/08/2022
|
Mahadev
|
3136006WL008618
|
Mahadev
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154420988
|
|
MAHADEV SO BHIKARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
JHINJHAK
|
UP-36-006-024-001/41
(KUDAULI MADAULI)
|
3136006000NRG23160820220141942
|
16/08/2022
|
Durgo
|
3136006WL008618
|
Durgo
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154420989
|
|
DURGA PRASAD S/O BHIKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
JHINJHAK
|
UP-36-006-024-001/43
(KUDAULI MADAULI)
|
3136006000NRG23160820220141943
|
16/08/2022
|
Prayag Narayan
|
3136006WL008618
|
Prayag Narayan
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
25/08/2022
|
|
4154420986
|
|
PRAYAG NARAIN S/O RIKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
JHINJHAK
|
UP-36-006-024-001/55
(KUDAULI MADAULI)
|
3136006000NRG23160820220141948
|
16/08/2022
|
Bhagvandeen
|
3136006WL008618
|
Bhagvandeen
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154420991
|
|
BHAGWANDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|