|
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-78-007-052-001/222
(BHARATPUR)
|
3178007000NRG23110620220077478
|
11/06/2022
|
URMILA DEVI
|
3178007WL006804
|
URMILA DEVI
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442824483
|
|
JOGENDRA SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-052-004/168
(BHARATPUR)
|
3178007000NRG23110620220077483
|
11/06/2022
|
SAVITRI DEVI
|
3178007WL006804
|
SAVITRI DEVI
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442824482
|
|
SAVITRI DEVI WO MAHENDRA PRASA
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-052-004/75
(BHARATPUR)
|
3178007000NRG23110620220077488
|
11/06/2022
|
SHITLA DEVI
|
3178007WL006804
|
SHITLA DEVI
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442824484
|
|
SHITALA WO MUNNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Jahangir Ganj
|
UP-78-007-027-001/27
(PARSANPUR)
|
3178007000NRG23110620220077430
|
11/06/2022
|
RAMLAWAT
|
3178007WL006802
|
RAMLAWAT
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442824481
|
|
RAM LAUT S/O BHONAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|