|
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-78-007-072-005/22
(BASANTPUR CHHOTU)
|
3178007000NRG23200920220285358
|
20/09/2022
|
DUGAWATI
|
3178007WL020180
|
DUGAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309489752
|
|
DURGAWATI WO RAM DHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-072-006/346
(BASANTPUR CHHOTU)
|
3178007000NRG23200920220285363
|
20/09/2022
|
MANIRAM
|
3178007WL020180
|
MANIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309489751
|
|
MANIRAM S/O. RAM SUBHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-063-001/3
(KAMHARIYA)
|
3178007000NRG23190920220284010
|
20/09/2022
|
SUDAMI DEVI
|
3178007WL020008
|
SUDAMI DEVI
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309489750
|
|
SUDAMA DEVI W/O RAM PYAREY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-063-001/7
(KAMHARIYA)
|
3178007000NRG23190920220284030
|
20/09/2022
|
LALTI
|
3178007WL020008
|
LALTI
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309489749
|
|
LALTI W O DUVRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|