|
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-78-007-016-001/109
(KHARUWAV)
|
3178007000NRG23090620220072293
|
09/06/2022
|
VINOAD KUMAR
|
3178007WL006539
|
VINOAD KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2448180417
|
|
VINODKUMAR S/O PUNWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-016-001/153
(KHARUWAV)
|
3178007000NRG23090620220072294
|
09/06/2022
|
BHANMATI
|
3178007WL006539
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2448180420
|
|
BHAN MATI DEVI W O MOHIT &
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-016-001/164
(KHARUWAV)
|
3178007000NRG23090620220072296
|
09/06/2022
|
CHANDRAWATA
|
3178007WL006539
|
CHANDRAWATA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2448180418
|
|
CHANDRAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-016-001/196
(KHARUWAV)
|
3178007000NRG23090620220072298
|
09/06/2022
|
Mohan
|
3178007WL006539
|
Mohan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2448180419
|
|
MOHAN SO MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|