|
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-43-011-031-001/113
(NAKSHARA)
|
3143011000NRG23270920220213951
|
27/09/2022
|
Nokhe Lal
|
3143011WL018588
|
Nokhe Lal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310686877
|
|
NOKHE LAL SO SUKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AIRAYA
|
UP-43-011-031-001/128
(NAKSHARA)
|
3143011000NRG23270920220213952
|
27/09/2022
|
Ramlal
|
3143011WL018588
|
Ramlal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310686879
|
|
RAM LAL S O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
AIRAYA
|
UP-43-011-031-001/186
(NAKSHARA)
|
3143011000NRG23270920220213957
|
27/09/2022
|
Ramkumar
|
3143011WL018588
|
Ramkumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310686880
|
|
RAM KUMAR SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
AIRAYA
|
UP-43-011-031-001/48
(NAKSHARA)
|
3143011000NRG23270920220213964
|
27/09/2022
|
Gulab Singh
|
3143011WL018588
|
Gulab Singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310686878
|
|
GULAB S/O SHIV DARSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
AIRAYA
|
UP-43-011-031-002/26
(NAKSHARA)
|
3143011000NRG23270920220213967
|
27/09/2022
|
Uma Sankar
|
3143011WL018588
|
Uma Sankar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310686881
|
|
UMA SHANKAR SO BADRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AIRAYA
|
UP-43-011-031-002/62
(NAKSHARA)
|
3143011000NRG23270920220213968
|
27/09/2022
|
Ged Lal
|
3143011WL018588
|
Ged Lal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5310686876
|
|
GEND LAL S/O JAGANNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
7
|
AIRAYA
|
UP-43-011-031-001/148
(NAKSHARA)
|
3143011000NRG23270920220213954
|
27/09/2022
|
CHHEDI LAL
|
3143011WL018588
|
CHHEDI LAL
|
00354
|
PUNB0733000
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310686882
|
|
CHHEDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|