|
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-36-008-013-002/28
(CHAMARAUA)
|
3136008000NRG23220620220067885
|
23/06/2022
|
PAPPI DEVI
|
3136008WL004576
|
PAPPI DEVI
|
00045
|
BARB0KHOJAP
|
639
|
639
|
Processed
|
29/06/2022
|
|
2562430019
|
|
PAPPI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-013-001/214
(CHAMARAUA)
|
3136008000NRG23220620220067875
|
23/06/2022
|
RAM KUMAR
|
3136008WL004576
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562430020
|
|
RAM KUMAR SO BABU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-013-001/23
(CHAMARAUA)
|
3136008000NRG23220620220067877
|
23/06/2022
|
SURAJ PAL
|
3136008WL004576
|
SURAJ PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562430021
|
|
SURAJPAL SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-013-002/213
(CHAMARAUA)
|
3136008000NRG23220620220067883
|
23/06/2022
|
JAGDISH
|
3136008WL004576
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562430018
|
|
JAGDEESH SO GIRAND SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|