|
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
|
Nevada
|
UP-70-002-053-001/16641
(REHI)
|
3170002000NRG23130120230182019
|
13/01/2023
|
Tribhuvan
|
3170002WL014672
|
Tribhuvan
|
00045
|
BARB0NEWADA
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129733182
|
|
TRIVUWAN SINGH S O PITAILAL
|
BANK OF BARODA(606985)
|
|
2
|
Nevada
|
UP-70-002-053-001/16649
(REHI)
|
3170002000NRG23130120230182020
|
13/01/2023
|
Ramlautan
|
3170002WL014672
|
Ramlautan
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129733183
|
|
RAM LAUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Nevada
|
UP-70-002-053-001/16670
(REHI)
|
3170002000NRG23130120230182022
|
13/01/2023
|
SANTOSH KUMAR
|
3170002WL014672
|
SANTOSH KUMAR
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129733184
|
|
SANTOSH KUMAR SO BACHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
Nevada
|
UP-70-002-053-001/16613
(REHI)
|
3170002000NRG23130120230182017
|
13/01/2023
|
rajesh
|
3170002WL014672
|
rajesh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129733185
|
|
RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Nevada
|
UP-70-002-053-001/16651
(REHI)
|
3170002000NRG23130120230182021
|
13/01/2023
|
balramsingh
|
3170002WL014672
|
balramsingh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129733186
|
|
BALRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Nevada
|
UP-70-002-053-001/23042
(REHI)
|
3170002000NRG23130120230182025
|
13/01/2023
|
MANJEET
|
3170002WL014672
|
MANJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129733187
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|