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
|
ramkola
|
UP-72-009-035-001/239 (PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23020620220182771
|
02/06/2022
|
MALAWATI
|
3172009WL009341
|
MALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053029
|
|
MALAWATI DEVI WO CHANDRAMA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-035-001/105 (PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23020620220182763
|
02/06/2022
|
Motichand
|
3172009WL009341
|
Motichand
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053027
|
|
NANDLAL SO BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
ramkola
|
UP-72-009-035-001/150 (PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23020620220182765
|
02/06/2022
|
DEVENDAR
|
3172009WL009341
|
DEVENDAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053028
|
|
DEVENDRA RAO SO HARISHANKAR RAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-035-001/107 (PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23020620220182764
|
02/06/2022
|
BASMATI
|
3172009WL009341
|
BASMATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060053030
|
|
BASMATI WO RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|