|
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-72-009-007-001/60
(BAGHA KHURD)
|
3172009000NRG23230720220480839
|
23/07/2022
|
BABOOLAL
|
3172009WL022559
|
BABOOLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877297388
|
|
BABOOLAL S/O RAMJAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-007-001/159
(BAGHA KHURD)
|
3172009000NRG23230720220480835
|
23/07/2022
|
FENKU
|
3172009WL022559
|
FENKU
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877297389
|
|
Mr. FEKU SO SHIVPUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-007-001/131
(BAGHA KHURD)
|
3172009000NRG23230720220480834
|
23/07/2022
|
LALTI
|
3172009WL022559
|
LALTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877297391
|
|
LALTI W/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-007-001/280
(BAGHA KHURD)
|
3172009000NRG23230720220480837
|
23/07/2022
|
MAHANTH
|
3172009WL022559
|
MAHANTH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877297390
|
|
MAHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|