|
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
|
REVATIPUR
|
UP-60-015-027-001/153
(SARHULA)
|
3160015000NRG23300720220282236
|
30/07/2022
|
DIBYA BHARTI DEVI
|
3160015WL016636
|
DIBYA BHARTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873676923
|
|
DIBYA BHARTI DEVI W/O SYAMBIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-027-001/168
(SARHULA)
|
3160015000NRG23300720220282237
|
30/07/2022
|
LALITA DEVI
|
3160015WL016636
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873676922
|
|
LALITA DEVI W/O BHUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-027-001/386
(SARHULA)
|
3160015000NRG23300720220282241
|
30/07/2022
|
NIRMALA
|
3160015WL016636
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873676921
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REVATIPUR
|
UP-60-015-027-001/399
(SARHULA)
|
3160015000NRG23300720220282242
|
30/07/2022
|
SYAM BIHARI
|
3160015WL016636
|
SYAM BIHARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873676924
|
|
SHYAMBIHARI S/O CHANDRAJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|