|
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
|
VIDHUNU
|
UP-37-011-020-001/0069
(Sapai)
|
3137011000NRG23230820220166474
|
23/08/2022
|
OM PRAKASH
|
3137011WL011470
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1242
|
1242
|
Processed
|
30/08/2022
|
|
4280113433
|
|
OM PRAKASH SO BHAGVANDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
VIDHUNU
|
UP-37-011-020-001/0079
(Sapai)
|
3137011000NRG23230820220166475
|
23/08/2022
|
SURESH KUMAR
|
3137011WL011470
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1242
|
1242
|
Processed
|
30/08/2022
|
|
4280113434
|
|
SURESH KUMAR SO BHOLA PRASHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
VIDHUNU
|
UP-37-011-020-001/0085
(Sapai)
|
3137011000NRG23230820220166476
|
23/08/2022
|
SANJAY
|
3137011WL011470
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1242
|
1242
|
Processed
|
30/08/2022
|
|
4280113435
|
|
SANJAY SO HORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|