|
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
|
AIRAYA
|
UP-43-011-032-001/135
(FATEHPUR TEKARI)
|
3143011000NRG23020720220092336
|
02/07/2022
|
Gaya Prasad
|
3143011WL010403
|
Gaya Prasad
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914295244
|
|
GAYA PRASAD S/O JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AIRAYA
|
UP-43-011-032-001/528
(FATEHPUR TEKARI)
|
3143011000NRG23020720220092337
|
02/07/2022
|
Kespati
|
3143011WL010403
|
Kespati
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914295243
|
|
KESH PATI W/O CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AIRAYA
|
UP-43-011-040-003/221
(UMARPR GAUTI)
|
3143011000NRG23020720220092335
|
02/07/2022
|
Ramchandra
|
3143011WL010402
|
Ramchandra
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914295245
|
|
RAM CHANDRA S/O SAHA DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AIRAYA
|
UP-43-011-042-001/154
(MANDVA)
|
3143011000NRG23020720220092341
|
02/07/2022
|
Babu Lal
|
3143011WL010407
|
Babu Lal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914295242
|
|
BABOOLAL S/O RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
AIRAYA
|
UP-43-011-051-002/10
(TAURA)
|
3143011000NRG23020720220092338
|
02/07/2022
|
URMILA DEVI
|
3143011WL010404
|
URMILA DEVI
|
00176
|
IDIB000A570
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914295241
|
|
Mrs. URMILA DEVI WO ROOP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|