|
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
|
SANDALPUR
|
UP-36-008-008-001/136
(BALIYAPUR)
|
3136008000NRG23060620220042830
|
06/06/2022
|
SHIYA RAM
|
3136008WL003300
|
SHIYA RAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215946548
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANDALPUR
|
UP-36-008-008-001/154
(BALIYAPUR)
|
3136008000NRG23060620220042832
|
06/06/2022
|
RAMNARESH
|
3136008WL003300
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215946550
|
|
RAM NARESH SO RAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-008-001/213
(BALIYAPUR)
|
3136008000NRG23060620220042834
|
06/06/2022
|
GOVIND
|
3136008WL003300
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215946547
|
|
GOVIND SO MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-008-001/274
(BALIYAPUR)
|
3136008000NRG23060620220042836
|
06/06/2022
|
KAMLESH KUMAR
|
3136008WL003300
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215946549
|
|
KAMLESH KUMAR SO JOR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|