|
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-60-013-013-003/315
(SHERPUR)
|
3160013000NRG23090520220018986
|
09/05/2022
|
PAPPU SHARMA
|
3160013WL003973
|
PAPPU SHARMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273810701
|
|
PAPPU VISHWAKARMA S/O L. KEDAR VISHVAKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHANWARKOL
|
UP-60-013-013-007/1406
(SHERPUR)
|
3160013000NRG23090520220019068
|
09/05/2022
|
INDU DEVI
|
3160013WL003986
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273810702
|
|
INDU DEVI W/O CHANDRAMA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-037-001/34
(BHANWARKOL)
|
3160013000NRG23090520220018639
|
09/05/2022
|
RAMESH
|
3160013WL003946
|
RAMESH
|
00468
|
UBIN0548901
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273810703
|
|
RAMESH RAM S/O
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-059-001/11
(FIROJPUR)
|
3160013000NRG23090520220018641
|
09/05/2022
|
UMASHANKAR
|
3160013WL003947
|
UMASHANKAR
|
00468
|
UBIN0548901
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273810704
|
|
UMASHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-059-001/65
(FIROJPUR)
|
3160013000NRG23090520220018643
|
09/05/2022
|
ROOSHTAM
|
3160013WL003947
|
ROOSHTAM
|
00468
|
UBIN0548901
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273810705
|
|
RUSTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|