|
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-36-006-046-001/101
(TEZPUR)
|
3136006000NRG23200820220148027
|
20/08/2022
|
Lakhan
|
3136006WL008940
|
Lakhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230486740
|
|
LAKHAN SINGH S/O MURLI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
JHINJHAK
|
UP-36-006-046-001/125
(TEZPUR)
|
3136006000NRG23200820220148028
|
20/08/2022
|
PRAMOD
|
3136006WL008940
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230486745
|
|
PRAMOD KUMAR SO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
JHINJHAK
|
UP-36-006-046-001/25
(TEZPUR)
|
3136006000NRG23200820220148030
|
20/08/2022
|
KHUSILAL
|
3136006WL008940
|
KHUSILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230486741
|
|
KHUSHI LAL S/O MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
JHINJHAK
|
UP-36-006-046-001/37
(TEZPUR)
|
3136006000NRG23200820220148033
|
20/08/2022
|
RAM KHILAWAN
|
3136006WL008940
|
RAM KHILAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230486742
|
|
RAM KHILAVAN S/O HETRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
JHINJHAK
|
UP-36-006-046-001/39
(TEZPUR)
|
3136006000NRG23200820220148034
|
20/08/2022
|
SHREEKRISHNA
|
3136006WL008940
|
SHREEKRISHNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230486743
|
|
SHREEKRISHNA S/O BANVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
JHINJHAK
|
UP-36-006-046-001/4
(TEZPUR)
|
3136006000NRG23200820220148035
|
20/08/2022
|
PYAREY LAL
|
3136006WL008940
|
PYAREY LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230486744
|
|
PYAREY LAL SO HET RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|