|
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
|
KALYANPUR
|
UP-37-001-029-001/162
(Sona)
|
3137001000NRG23300520220044457
|
01/06/2022
|
Jag Pal Singh
|
3137001WL003330
|
Jag Pal Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958273032
|
|
JAGPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
KALYANPUR
|
UP-37-001-029-001/231
(Sona)
|
3137001000NRG23300520220044458
|
01/06/2022
|
Babbu
|
3137001WL003330
|
Babbu
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958273031
|
|
BABBU SO KALICHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KALYANPUR
|
UP-37-001-029-001/44
(Sona)
|
3137001000NRG23300520220044459
|
01/06/2022
|
Anar kali
|
3137001WL003330
|
Anar kali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958273030
|
|
ANAR KALI W/O SHIV NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|