|
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
|
TARWA
|
UP-57-021-014-001/61
(CHILLUPUR)
|
3157021000NRG23030620220073425
|
03/06/2022
|
HAWALDAR
|
3157021WL009403
|
HAWALDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123996830
|
|
HAWALDARRAM S/O SRI SHYAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TARWA
|
UP-57-021-014-001/195
(CHILLUPUR)
|
3157021000NRG23030620220073409
|
03/06/2022
|
SAHIDUN
|
3157021WL009403
|
SAHIDUN
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2123996828
|
|
Mr. SHAHIDUN NISH
|
INDIAN BANK(607105)
|
|
3
|
TARWA
|
UP-57-021-014-001/205
(CHILLUPUR)
|
3157021000NRG23030620220073410
|
03/06/2022
|
SASHIKALA
|
3157021WL009403
|
SASHIKALA
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2123996829
|
|
Ms. SHASHIKALA .
|
INDIAN BANK(607105)
|
|
4
|
TARWA
|
UP-57-021-014-001/206
(CHILLUPUR)
|
3157021000NRG23030620220073411
|
03/06/2022
|
SUSHILA
|
3157021WL009403
|
SUSHILA
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2123996831
|
|
Mr. SHUSHILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|