|
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-78-007-008-002/302
(VISHUNPUR BAJDHA)
|
3178007000NRG23110620220077334
|
11/06/2022
|
MEERA DEVI
|
3178007WL006797
|
MEERA DEVI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442824485
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-008-002/303
(VISHUNPUR BAJDHA)
|
3178007000NRG23110620220077335
|
11/06/2022
|
VINOD KUMAR
|
3178007WL006797
|
VINOD KUMAR
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442824486
|
|
VINOD KUMAR S/O BHONAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-008-002/291
(VISHUNPUR BAJDHA)
|
3178007000NRG23110620220077333
|
11/06/2022
|
GENA
|
3178007WL006797
|
GENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442824487
|
|
GENA WO YOGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|