|
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
|
Harahua
|
UP-61-028-071-003/49
(SAVAIPUR)
|
3161028000NRG23250620220066185
|
25/06/2022
|
LORIK
|
3161028WL005839
|
LORIK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2896295306
|
|
LORIK SAROJ S/O LATE AWADH NARTAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-071-003/49
(SAVAIPUR)
|
3161028000NRG23250620220066186
|
25/06/2022
|
parvati devi
|
3161028WL005839
|
parvati devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896295309
|
|
PARWATI DEVI W/O LORIK SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-071-003/211
(SAVAIPUR)
|
3161028000NRG23250620220066183
|
25/06/2022
|
Lalta
|
3161028WL005839
|
Lalta
|
00468
|
UBIN0570443
|
852
|
852
|
Processed
|
08/07/2022
|
|
2896295308
|
|
LALTA SO BASANTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Harahua
|
UP-61-028-071-003/211
(SAVAIPUR)
|
3161028000NRG23250620220066184
|
25/06/2022
|
Parvati Devi
|
3161028WL005839
|
Parvati Devi
|
00468
|
UBIN0570443
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896295307
|
|
PARVATI WO LALTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|