|
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
|
sirathu
|
UP-70-008-058-001/214721
(RAGHOPUR)
|
3170008000NRG23120420220000189
|
12/04/2022
|
SANNO DEVI
|
3170008WL000083
|
SANNO DEVI
|
00045
|
BARB0SHAURI
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830937772
|
|
SANNO WO RAJ KARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-005-001/66
(BAMBUPUR)
|
3170008000NRG23120420220000178
|
12/04/2022
|
asha devi
|
3170008WL000073
|
asha devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830937771
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sirathu
|
UP-70-008-041-007/43515
(MALAK PIZRI)
|
3170008000NRG23120420220000184
|
12/04/2022
|
tijiya devi
|
3170008WL000078
|
tijiya devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830937774
|
|
TIJIYA WO GARIBE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-062-012/86353
(RAMPUR MADUKI)
|
3170008000NRG23110420220000086
|
12/04/2022
|
DANNI
|
3170008WL000038
|
DANNI
|
00415
|
SBIN0009598
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0830937773
|
|
MR DANNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5067
|
5067
|
|
|
|
|
|
|
|