|
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
|
SANDALPUR
|
UP-36-008-018-001/175
(GADIYA SIKANDRA)
|
3136008000NRG23200520220017815
|
20/05/2022
|
PHUL SINGH
|
3136008WL001872
|
PHUL SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627401419
|
|
PHOOL SINGH SO RAM SAVROOP
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-018-001/175
(GADIYA SIKANDRA)
|
3136008000NRG23200520220017814
|
20/05/2022
|
PHUL SINGH
|
3136008WL001872
|
PHUL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627401418
|
|
PHOOL SINGH SO RAM SAVROOP
|
BANK OF BARODA(606985)
|
|
3
|
SANDALPUR
|
UP-36-008-018-001/183
(GADIYA SIKANDRA)
|
3136008000NRG23200520220017816
|
20/05/2022
|
AJAY PAL
|
3136008WL001872
|
AJAY PAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627401420
|
|
AJAY PAL SO MEVA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-018-001/214
(GADIYA SIKANDRA)
|
3136008000NRG23200520220017819
|
20/05/2022
|
RAM SHANKAR
|
3136008WL001872
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627401422
|
|
RAM SHANKER S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-018-001/214
(GADIYA SIKANDRA)
|
3136008000NRG23200520220017820
|
20/05/2022
|
RAM SHANKAR
|
3136008WL001872
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627401421
|
|
RAM SHANKER S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SANDALPUR
|
UP-36-008-018-001/315
(GADIYA SIKANDRA)
|
3136008000NRG23200520220017831
|
20/05/2022
|
JANKI PRASAD
|
3136008WL001872
|
JANKI PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627401417
|
|
Janki Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|