|
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
|
BHANWARKOL
|
UP-60-013-005-001/21
(MURTAJIPUR)
|
3160013000NRG23180320230646910
|
18/03/2023
|
basmati
|
3160013WL036411
|
basmati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312245947
|
|
BASMATI W/O LT. KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-009-001/162
(PALIYABUJURG)
|
3160013000NRG23180320230646912
|
18/03/2023
|
FULIYA DEVI
|
3160013WL036413
|
FULIYA DEVI
|
00468
|
UBIN0541982
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312245948
|
|
PHOOLIYA DEVI WO SHIV BACHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-009-001/32
(PALIYABUJURG)
|
3160013000NRG23180320230646913
|
18/03/2023
|
VINOD
|
3160013WL036413
|
VINOD
|
00468
|
UBIN0541982
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312245951
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHANWARKOL
|
UP-60-013-009-001/568
(PALIYABUJURG)
|
3160013000NRG23180320230646914
|
18/03/2023
|
NILAM YADAV
|
3160013WL036413
|
NILAM YADAV
|
00468
|
UBIN0541982
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312245950
|
|
NEELAM DEVI WO HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHANWARKOL
|
UP-60-013-009-001/85
(PALIYABUJURG)
|
3160013000NRG23180320230646915
|
18/03/2023
|
FULENDRA RAM
|
3160013WL036413
|
FULENDRA RAM
|
00468
|
UBIN0541982
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0312245949
|
|
FULENDRA RAM SO GORAKH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|