|
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-55-018-053-001/051
(NONIYA PATTI)
|
3155018000NRG23101020220263696
|
10/10/2022
|
SYAMBADAN
|
3155018WL023617
|
SYAMBADAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548196592
|
|
SYAMBADAN S O SHIV SARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-053-001/030
(NONIYA PATTI)
|
3155018000NRG23101020220263700
|
10/10/2022
|
GIRDHARI
|
3155018WL023618
|
GIRDHARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548196591
|
|
GIRDHARI S O MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-053-001/167
(NONIYA PATTI)
|
3155018000NRG23101020220263701
|
10/10/2022
|
parvati
|
3155018WL023618
|
parvati
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548196594
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-053-001/067
(NONIYA PATTI)
|
3155018000NRG23101020220263697
|
10/10/2022
|
VINIT
|
3155018WL023617
|
VINIT
|
00415
|
SBIN0013320
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548196593
|
|
BINIT PRASAD S O LATE JALESHAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|