|
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
|
REVATIPUR
|
UP-60-015-024-001/118
(NAGASAR MEERRAI)
|
3160015000NRG23120720220199551
|
12/07/2022
|
DARMENDRA
|
3160015WL012934
|
DARMENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873851307
|
|
DHARMENDRA YADAV S/O MURALI SINGH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-024-001/277
(NAGASAR MEERRAI)
|
3160015000NRG23120720220199555
|
12/07/2022
|
MUNNI
|
3160015WL012934
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873851306
|
|
MUNNY DEVI W/O TUFANI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-024-001/97
(NAGASAR MEERRAI)
|
3160015000NRG23120720220199570
|
12/07/2022
|
MANOJ
|
3160015WL012934
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873851308
|
|
MANOJ KUMAR VARMA S/O SHIVJI PRASAD VARM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|