|
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-78-007-008-002/304
(VISHUNPUR BAJDHA)
|
3178007000NRG23310520220052436
|
02/06/2022
|
SUSHEELA
|
3178007WL005219
|
SUSHEELA
|
00045
|
BARB0JAHFAI
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060041913
|
|
INDRAJIT S O JADADU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-073-002/470
(KEDARUPUR)
|
3178007000NRG23020620220057008
|
02/06/2022
|
PARVATI
|
3178007WL005631
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060041910
|
|
PARVATI W/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-073-002/475
(KEDARUPUR)
|
3178007000NRG23020620220057009
|
02/06/2022
|
LALMAN
|
3178007WL005631
|
LALMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060041911
|
|
LALMANI S/O HARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-073-002/56
(KEDARUPUR)
|
3178007000NRG23020620220057012
|
02/06/2022
|
KAMLAWATI
|
3178007WL005631
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2060041912
|
|
KAMLAVATI WO OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|