|
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
|
PATHARDEWA
|
UP-55-018-044-001/299
(MALWAWAR)
|
3155018000NRG23020520220012699
|
02/05/2022
|
CHANDRAWATI
|
3155018WL001737
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090927009
|
|
CHANDRAWATI W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-044-001/300
(MALWAWAR)
|
3155018000NRG23020520220012700
|
02/05/2022
|
PRABHAWATI DEVI
|
3155018WL001737
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090927010
|
|
PRABHAWATI DEVI W/O FULENA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-044-001/149
(MALWAWAR)
|
3155018000NRG23020520220012697
|
02/05/2022
|
RAMESH
|
3155018WL001737
|
RAMESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090927008
|
|
RAMESH KUSHWAHA SO GOPICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|