|
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-70-007-008-001/113386
(AURENI)
|
3170007000NRG23291020220139751
|
29/10/2022
|
SHIV DULARI
|
3170007WL010936
|
SHIV DULARI
|
00045
|
BARB0ALKADA
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616631093
|
|
SHIV DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
kara
|
UP-70-007-008-001/50105
(AURENI)
|
3170007000NRG23291020220139752
|
29/10/2022
|
hori lal
|
3170007WL010936
|
hori lal
|
00045
|
BARB0ALKADA
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616631094
|
|
HORILAL SO HANUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
kara
|
UP-70-007-008-001/64735
(AURENI)
|
3170007000NRG23291020220139753
|
29/10/2022
|
shadakat ali
|
3170007WL010936
|
shadakat ali
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616631095
|
|
SADAKAT ALI SO SHAHADAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|