|
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-70-002-006-002/16082
(BARETHI AMADPUR)
|
3170002000NRG23300620220057410
|
30/06/2022
|
PRAVESH KUMAR
|
3170002WL004804
|
PRAVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3021260493
|
|
PRAVESH KUMAR S/OMASURIYA DIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Nevada
|
UP-70-002-006-002/40259
(BARETHI AMADPUR)
|
3170002000NRG23300620220057412
|
30/06/2022
|
MOHAN
|
3170002WL004804
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3021260494
|
|
MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Nevada
|
UP-70-002-006-002/40259
(BARETHI AMADPUR)
|
3170002000NRG23300620220057413
|
30/06/2022
|
RAJKUMARI
|
3170002WL004804
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3021260492
|
|
RAJ KUMARI W/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|