|
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
|
SARSOL
|
UP-37-003-010-001/030
(Behatasaket)
|
3137003000NRG23310820220171742
|
31/08/2022
|
ARVIND
|
3137003WL012002
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649036370
|
|
ARVIND SO BANSI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SARSOL
|
UP-37-003-010-001/064
(Behatasaket)
|
3137003000NRG23310820220171743
|
31/08/2022
|
RAM RATAN
|
3137003WL012002
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/09/2022
|
|
4649036369
|
|
RAM RATAN S O SUKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SARSOL
|
UP-37-003-010-001/072
(Behatasaket)
|
3137003000NRG23310820220171744
|
31/08/2022
|
RAM BALAK
|
3137003WL012002
|
RAM BALAK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649036371
|
|
RAMBALAK SO CHAITU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARSOL
|
UP-37-003-010-001/190
(Behatasaket)
|
3137003000NRG23310820220171746
|
31/08/2022
|
BEENA DEVI
|
3137003WL012002
|
BEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649036368
|
|
VEENA DEVI WO VIJAY PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SARSOL
|
UP-37-003-010-001/272
(Behatasaket)
|
3137003000NRG23310820220171747
|
31/08/2022
|
SATENDRA KUMAR
|
3137003WL012002
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649036366
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARSOL
|
UP-37-003-010-001/43
(Behatasaket)
|
3137003000NRG23310820220171750
|
31/08/2022
|
GANGA RAM
|
3137003WL012002
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649036367
|
|
GANGA RAM SO NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
SARSOL
|
UP-37-003-010-001/272
(Behatasaket)
|
3137003000NRG23310820220171748
|
31/08/2022
|
REKHA
|
3137003WL012002
|
REKHA
|
00354
|
PUNB0189000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649036365
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|