|
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-37-011-007-001/0063
(Dharahara)
|
3137011000NRG23260820220169666
|
26/08/2022
|
BABU RAM
|
3137011WL011744
|
BABU RAM
|
00059
|
BARB0BUPGBX
|
56
|
56
|
Processed
|
02/09/2022
|
|
4399125769
|
|
BABU RAM S/O SANKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
VIDHUNU
|
UP-37-011-012-001/0057
(Khadesar)
|
3137011000NRG23260820220169657
|
26/08/2022
|
MUNARE
|
3137011WL011740
|
MUNARE
|
00059
|
BARB0BUPGBX
|
98
|
98
|
Processed
|
02/09/2022
|
|
4399125773
|
|
MUNARE SO MUNESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
VIDHUNU
|
UP-37-011-012-001/0080
(Khadesar)
|
3137011000NRG23260820220169658
|
26/08/2022
|
NANHKA
|
3137011WL011740
|
NANHKA
|
00059
|
BARB0BUPGBX
|
98
|
98
|
Processed
|
02/09/2022
|
|
4399125772
|
|
NANKA SO BHOORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
VIDHUNU
|
UP-37-011-019-001/0042
(Bhairampur)
|
3137011000NRG23260820220169654
|
26/08/2022
|
GIRDHARI
|
3137011WL011738
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
86
|
86
|
Processed
|
02/09/2022
|
|
4399125771
|
|
GIRDHARI SO NANKUWI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
VIDHUNU
|
UP-37-011-039-001/0062
(Kudhawa)
|
3137011000NRG23260820220169659
|
26/08/2022
|
HARI PRASAD
|
3137011WL011741
|
HARI PRASAD
|
00059
|
BARB0BUPGBX
|
92
|
92
|
Processed
|
02/09/2022
|
|
4399125770
|
|
HARI PRASAD S/O DEVI DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430
|
430
|
|
|
|
|
|
|
|