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-72-009-002-001/448 (ADRAUNA)
|
3172009000NRG23040620220193909
|
05/06/2022
|
GUDDI
|
3172009WL009843
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215761012
|
|
GODDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
ramkola
|
UP-72-009-002-001/448 (ADRAUNA)
|
3172009000NRG23040620220193910
|
05/06/2022
|
GUDDI
|
3172009WL009843
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215761011
|
|
GODDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-002-001/449 (ADRAUNA)
|
3172009000NRG23040620220193912
|
05/06/2022
|
ABIDA KHATOON
|
3172009WL009843
|
ABIDA KHATOON
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215761009
|
|
ABIDA KHATOON WO SAHABUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
ramkola
|
UP-72-009-002-001/449 (ADRAUNA)
|
3172009000NRG23040620220193914
|
05/06/2022
|
ABIDA KHATOON
|
3172009WL009843
|
ABIDA KHATOON
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215761010
|
|
ABIDA KHATOON WO SAHABUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|