|
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
|
TELYANI
|
UP-43-005-009-001/1098
(SUNGAON)
|
3143005000NRG23260420220013186
|
26/04/2022
|
SAID AHEMED
|
3143005WL002446
|
SAID AHEMED
|
00045
|
BARB0FATEHP
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0924494117
|
|
SAEED AHMAD S/OVAKSH KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
TELYANI
|
UP-43-005-009-001/1080
(SUNGAON)
|
3143005000NRG23260420220013184
|
26/04/2022
|
ANURADHA
|
3143005WL002446
|
ANURADHA
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0924494118
|
|
ANURADHA W/O RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
TELYANI
|
UP-43-005-009-001/1084
(SUNGAON)
|
3143005000NRG23260420220013185
|
26/04/2022
|
MOIN HASAN
|
3143005WL002446
|
MOIN HASAN
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0924494121
|
|
MOIN HASAN SO AMEER HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TELYANI
|
UP-43-005-009-001/41
(SUNGAON)
|
3143005000NRG23260420220013190
|
26/04/2022
|
DHARAMPAL
|
3143005WL002446
|
DHARAMPAL
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
06/05/2022
|
|
0924494120
|
|
DHARAM PAL S/O MANBODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
TELYANI
|
UP-43-005-009-001/82
(SUNGAON)
|
3143005000NRG23260420220013194
|
26/04/2022
|
RAMBABU
|
3143005WL002446
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
06/05/2022
|
|
0924494119
|
|
RAM BABU SO RAM DHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|