|
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
|
SANDALPUR
|
UP-36-008-013-001/11
(CHAMARAUA)
|
3136008000NRG23220620220067891
|
23/06/2022
|
MAHENDRA SINGH
|
3136008WL004577
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563277938
|
|
MAHENDRA KUMAR S/O RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-013-001/111
(CHAMARAUA)
|
3136008000NRG23220620220067892
|
23/06/2022
|
DEVENDRA DIXIT
|
3136008WL004577
|
DEVENDRA DIXIT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563277936
|
|
DEVENDRA KUMAR S/O RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANDALPUR
|
UP-36-008-013-001/211
(CHAMARAUA)
|
3136008000NRG23220620220067893
|
23/06/2022
|
RAJESH
|
3136008WL004577
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563277937
|
|
RAJASH S/O RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANDALPUR
|
UP-36-008-013-001/5
(CHAMARAUA)
|
3136008000NRG23220620220067894
|
23/06/2022
|
ISARAJ ALI
|
3136008WL004577
|
ISARAJ ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2563277935
|
|
ISARAJ ALI SO SHAUKAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|