|
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
|
ramkola
|
UP-72-009-038-003/182
(PARSAUNA KHURD)
|
3172009000NRG23110620220246206
|
11/06/2022
|
RAMJI
|
3172009WL012045
|
RAMJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442802938
|
|
RAMJEET SO CHANDERBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-038-002/122
(PARSAUNA KHURD)
|
3172009000NRG23110620220246192
|
11/06/2022
|
BRIJESH
|
3172009WL012045
|
BRIJESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442802941
|
|
BRIJESH S/O SUKAI 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-038-002/197
(PARSAUNA KHURD)
|
3172009000NRG23110620220246198
|
11/06/2022
|
MISHRI
|
3172009WL012045
|
MISHRI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442802940
|
|
MR MISHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-038-003/172
(PARSAUNA KHURD)
|
3172009000NRG23110620220246204
|
11/06/2022
|
PAUHARI
|
3172009WL012045
|
PAUHARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442802939
|
|
PAHAWRI SO DUDHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-038-003/179
(PARSAUNA KHURD)
|
3172009000NRG23110620220246205
|
11/06/2022
|
SHARWAN
|
3172009WL012045
|
SHARWAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442802937
|
|
MR SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|