|
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-61-028-084-001/104
(VEEIRA PATTI)
|
3161028000NRG23090920220145485
|
09/09/2022
|
SHAKUNTALA
|
3161028WL011046
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748097810
|
|
SANKUTALA DEVI W/O GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-084-001/3
(VEEIRA PATTI)
|
3161028000NRG23090920220145486
|
09/09/2022
|
SAWITRI
|
3161028WL011046
|
SAWITRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4748097811
|
|
SAVITRI DEVI W/O SUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-084-001/7
(VEEIRA PATTI)
|
3161028000NRG23090920220145488
|
09/09/2022
|
SUMAN DEVI
|
3161028WL011046
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4748097812
|
|
SUMAN DEVI W/O PARMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-084-001/92
(VEEIRA PATTI)
|
3161028000NRG23090920220145489
|
09/09/2022
|
URMILA DEVI
|
3161028WL011046
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4748097809
|
|
URMILA W/O MEWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|