|
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
|
MAITHA
|
UP-36-007-041-001/100
(KHALAKPUR)
|
3136007000NRG23151120220220968
|
15/11/2022
|
RAMESH
|
3136007WL013412
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655377887
|
|
RAMESH CHANDRA S/O AJAGAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAITHA
|
UP-36-007-041-001/12
(KHALAKPUR)
|
3136007000NRG23151120220220969
|
15/11/2022
|
SURESH
|
3136007WL013412
|
SURESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655377890
|
|
SURESH CHANDRA SO AJAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAITHA
|
UP-36-007-041-001/214
(KHALAKPUR)
|
3136007000NRG23151120220220970
|
15/11/2022
|
RINKU KUMAR
|
3136007WL013412
|
RINKU KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655377888
|
|
RINKU KUMAR S/O SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAITHA
|
UP-36-007-041-001/286
(KHALAKPUR)
|
3136007000NRG23151120220220971
|
15/11/2022
|
Chunilal
|
3136007WL013412
|
Chunilal
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655377889
|
|
CHUNNI LAL SO BHAG WAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAITHA
|
UP-36-007-041-001/46
(KHALAKPUR)
|
3136007000NRG23151120220220972
|
15/11/2022
|
SHIRAM
|
3136007WL013412
|
SHIRAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655377886
|
|
SRI RAM SO SATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|