|
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
|
kara
|
UP-70-007-030-001/48003
(KESARI)
|
3170007000NRG23060820220097283
|
07/08/2022
|
SURESH CHANDRA
|
3170007WL007797
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027317922
|
|
SURESH CHANDRA SO SHANKAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
kara
|
UP-70-007-030-001/48054
(KESARI)
|
3170007000NRG23060820220097284
|
07/08/2022
|
Asha devi
|
3170007WL007797
|
Asha devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027317924
|
|
ASHADEVI WO CHANDRALAL
|
BANK OF BARODA(606985)
|
|
3
|
kara
|
UP-70-007-030-001/48056
(KESARI)
|
3170007000NRG23060820220097285
|
07/08/2022
|
Ram dulari
|
3170007WL007797
|
Ram dulari
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027317926
|
|
RAM DULARI W/O HARIVANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
kara
|
UP-70-007-030-001/48059
(KESARI)
|
3170007000NRG23060820220097286
|
07/08/2022
|
SARSWATI
|
3170007WL007797
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027317925
|
|
MISS SARASVATI SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
kara
|
UP-70-007-030-001/48066
(KESARI)
|
3170007000NRG23060820220097287
|
07/08/2022
|
ram lakhan
|
3170007WL007797
|
ram lakhan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027317927
|
|
RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
6
|
kara
|
UP-70-007-030-001/6289
(KESARI)
|
3170007000NRG23060820220097288
|
07/08/2022
|
Maiku lal
|
3170007WL007797
|
Maiku lal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027317923
|
|
MAIKOO LAL S/O BRAJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|