|
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-72-009-019-001/36
(DHANAUJI KHAS)
|
3172009000NRG23270520220149451
|
27/05/2022
|
ANITA
|
3172009WL007298
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881540209
|
|
ANITA DEVI W O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-019-002/383
(DHANAUJI KHAS)
|
3172009000NRG23270520220149462
|
27/05/2022
|
LALLAN
|
3172009WL007298
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881540206
|
|
LALLAN SO BHARATH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-019-001/10
(DHANAUJI KHAS)
|
3172009000NRG23270520220149444
|
27/05/2022
|
LORIK
|
3172009WL007298
|
LORIK
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881540208
|
|
LORIK S/O BHARATH AND RAJKUMAR S/O LORIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-019-001/136
(DHANAUJI KHAS)
|
3172009000NRG23270520220149445
|
27/05/2022
|
BUNELI
|
3172009WL007298
|
BUNELI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881540207
|
|
BUNALI S O NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|