|
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-72-009-058-001/230
(PATHERDEWA)
|
3172009000NRG23270520220152187
|
28/05/2022
|
GANGAJALI
|
3172009WL007443
|
GANGAJALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892787271
|
|
Mrs. GANGAJALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-012-001/126
(PATHERDEWA)
|
3172009000NRG23270520220152180
|
28/05/2022
|
SANHU
|
3172009WL007443
|
SANHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892787270
|
|
MR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-058-001/94
(PATHERDEWA)
|
3172009000NRG23270520220152196
|
28/05/2022
|
LALTI DEVI
|
3172009WL007443
|
LALTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892787272
|
|
LALATI DEVI WO DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|