|
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
|
sirathu
|
UP-70-008-067-003/101617
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069211
|
09/07/2022
|
RAGHU
|
3170008WL005649
|
RAGHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876008926
|
|
RAGGHU S/O SARJU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
sirathu
|
UP-70-008-067-003/147334
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069221
|
09/07/2022
|
LAIK AHMAD
|
3170008WL005649
|
LAIK AHMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3876008925
|
|
Laik Ahamad
|
BANK OF BARODA(606985)
|
|
3
|
sirathu
|
UP-70-008-067-003/62074
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069226
|
09/07/2022
|
baramdeen
|
3170008WL005649
|
baramdeen
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876008922
|
|
BARAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
sirathu
|
UP-70-008-067-003/62100
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069227
|
09/07/2022
|
BAHORI
|
3170008WL005649
|
BAHORI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876008923
|
|
BAHORI LAL SO BINDESHVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sirathu
|
UP-70-008-067-003/62106
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069228
|
09/07/2022
|
JAGRANI
|
3170008WL005649
|
JAGRANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3876008924
|
|
MRS JAGRANI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|