|
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
|
CHAUBEYPUR
|
UP-37-007-027-001/090
(Trilokpur)
|
3137007000NRG23070920220176101
|
07/09/2022
|
BABU RAM
|
3137007WL012489
|
BABU RAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741290995
|
|
BABU RAM S/O MANNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
CHAUBEYPUR
|
UP-37-007-027-001/204
(Trilokpur)
|
3137007000NRG23070920220176102
|
07/09/2022
|
VANSH LAL
|
3137007WL012489
|
VANSH LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741290999
|
|
VANSH LAL SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
CHAUBEYPUR
|
UP-37-007-055-001/112
(Sunaurha)
|
3137007000NRG23070920220176105
|
07/09/2022
|
MUMTAJ ALI
|
3137007WL012489
|
MUMTAJ ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741290994
|
|
MUMTAJ ALI SO ASHIK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
CHAUBEYPUR
|
UP-37-007-055-001/274
(Sunaurha)
|
3137007000NRG23070920220176111
|
07/09/2022
|
VINOD KUMAR
|
3137007WL012489
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741290998
|
|
VINOD KUMAR S/O SHRI KRISHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
CHAUBEYPUR
|
UP-37-007-055-001/280
(Sunaurha)
|
3137007000NRG23070920220176096
|
07/09/2022
|
MERAZ KHAN
|
3137007WL012488
|
MERAZ KHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741291000
|
|
Mr. MERAJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHAUBEYPUR
|
UP-37-007-055-001/384
(Sunaurha)
|
3137007000NRG23070920220176097
|
07/09/2022
|
ARIF
|
3137007WL012488
|
ARIF
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741290996
|
|
ARIF ALI S/O YASIN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
CHAUBEYPUR
|
UP-37-007-055-001/436
(Sunaurha)
|
3137007000NRG23070920220176098
|
07/09/2022
|
RAJESH KUMAR
|
3137007WL012488
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4741290997
|
|
RAJESH KUMAR S/O SHRI KRISHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|