|
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
|
Jahangir Ganj
|
UP-78-007-048-001/132
(ARAJIDEWARA)
|
3178007000NRG23030620220059298
|
03/06/2022
|
MINTU
|
3178007WL005760
|
MINTU
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124024797
|
|
MINTU SO RAMKAVAL
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-048-001/227
(ARAJIDEWARA)
|
3178007000NRG23030620220059303
|
03/06/2022
|
RAM JANAM
|
3178007WL005760
|
RAM JANAM
|
00045
|
BARB0SABITP
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124024796
|
|
RAM JANAM CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-048-001/60
(ARAJIDEWARA)
|
3178007000NRG23030620220059312
|
03/06/2022
|
KANSHRAM
|
3178007WL005760
|
KANSHRAM
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124024799
|
|
KANSHA RAM SO ATWARU
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-048-001/66
(ARAJIDEWARA)
|
3178007000NRG23030620220059314
|
03/06/2022
|
CHHOTE LAL
|
3178007WL005760
|
CHHOTE LAL
|
00045
|
BARB0SABITP
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124024798
|
|
CHHOTEE LAL S/O CHHABIRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|