|
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
|
ramkola
|
UP-72-009-046-003/653
(SHIDHAVE)
|
3172009000NRG23050520220044185
|
06/05/2022
|
MENKA
|
3172009WL002424
|
MENKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271501741
|
|
MENAKA DEVI W O RAJESH 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-046-003/331
(SHIDHAVE)
|
3172009000NRG23050520220044182
|
06/05/2022
|
KAUSHLYA
|
3172009WL002424
|
KAUSHLYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271501739
|
|
KAUSHILYA DEVI WO DEBA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-046-003/632
(SHIDHAVE)
|
3172009000NRG23050520220044184
|
06/05/2022
|
FEKANI
|
3172009WL002424
|
FEKANI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271501740
|
|
FEKANI DEVI WO TUFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-046-003/438
(SHIDHAVE)
|
3172009000NRG23050520220044183
|
06/05/2022
|
HEWANTI
|
3172009WL002424
|
HEWANTI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271501738
|
|
HEWANTI WO RADHESHYAM MADDE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|