|
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
|
BHANWARKOL
|
UP-60-013-030-002/5
(GORIKHASH)
|
3160013000NRG23250720220256737
|
25/07/2022
|
DHARMDEW
|
3160013WL015494
|
DHARMDEW
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880839354
|
|
DHARMDEV KHARWAR S/O DHJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-030-001/100
(GORIKHASH)
|
3160013000NRG23250720220256734
|
25/07/2022
|
RAMDEO GOR
|
3160013WL015494
|
RAMDEO GOR
|
00468
|
UBIN0548901
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880839352
|
|
RAMDEO S/O RAJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-030-001/156
(GORIKHASH)
|
3160013000NRG23250720220256736
|
25/07/2022
|
VINOD KUMAR GUPTA
|
3160013WL015494
|
VINOD KUMAR GUPTA
|
00468
|
UBIN0570109
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880839353
|
|
VINOD KUMAR GUPTA SO BAL KISHUN SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|