|
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
|
Jahangir Ganj
|
UP-78-007-043-001/255
(VISHUNPUR BANKATA)
|
3178007000NRG23210420220005710
|
21/04/2022
|
SANJAPHI
|
3178007WL000858
|
SANJAPHI
|
00045
|
BARB0SABITP
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919831480
|
|
SANJAFI WO SUBHASH
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-043-001/63
(VISHUNPUR BANKATA)
|
3178007000NRG23210420220005718
|
21/04/2022
|
JAISHREE
|
3178007WL000858
|
JAISHREE
|
00045
|
BARB0SABITP
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919831479
|
|
JAI SHRI SO PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-043-003/178
(VISHUNPUR BANKATA)
|
3178007000NRG23210420220005722
|
21/04/2022
|
Durgawati
|
3178007WL000858
|
Durgawati
|
00045
|
BARB0SABITP
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919831481
|
|
DURGAWATI W O RAMAWADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|