|
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-37-003-047-001/12
(Amauli)
|
3137003000NRG23030820220150606
|
03/08/2022
|
PAWAN
|
3137003WL010027
|
PAWAN
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031939516
|
|
PAWAN S/O DEVI PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
SARSOL
|
UP-37-003-047-001/153
(Amauli)
|
3137003000NRG23030820220150607
|
03/08/2022
|
GEETA
|
3137003WL010027
|
GEETA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031939517
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SARSOL
|
UP-37-003-029-001/031
(Khujaupur)
|
3137003000NRG23030820220150531
|
03/08/2022
|
SAUNI
|
3137003WL010017
|
SAUNI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031939514
|
|
SAHUNI S.O MANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SARSOL
|
UP-37-003-029-001/109
(Khujaupur)
|
3137003000NRG23030820220150540
|
03/08/2022
|
RAKESH
|
3137003WL010019
|
RAKESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031939515
|
|
RAKESH SO PUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|