|
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
|
sirathu
|
UP-70-008-047-004/184217
(MIRJAPUR JABAIE)
|
3170008000NRG23270420220003027
|
27/04/2022
|
SUNIL KUMAR
|
3170008WL000900
|
SUNIL KUMAR
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920731880
|
|
SUNEEL DATT S O TRIMOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-047-004/90101
(MIRJAPUR JABAIE)
|
3170008000NRG23270420220003032
|
27/04/2022
|
indrani
|
3170008WL000900
|
indrani
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920731878
|
|
INDRANI W/O KESHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
sirathu
|
UP-70-008-047-004/90105
(MIRJAPUR JABAIE)
|
3170008000NRG23270420220003033
|
27/04/2022
|
SHIV LAL
|
3170008WL000900
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920731882
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
sirathu
|
UP-70-008-047-004/90109
(MIRJAPUR JABAIE)
|
3170008000NRG23270420220003034
|
27/04/2022
|
HORI LAL
|
3170008WL000900
|
HORI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920731877
|
|
HORI LAL S/O DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
sirathu
|
UP-70-008-047-004/90121
(MIRJAPUR JABAIE)
|
3170008000NRG23270420220003035
|
27/04/2022
|
RAMKALI
|
3170008WL000900
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920731879
|
|
RAMKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-013-002/53053
(BIDANPUR KAKODHA)
|
3170008000NRG23270420220003004
|
27/04/2022
|
PRIYANKA
|
3170008WL000893
|
PRIYANKA
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920731881
|
|
MRS PRIYANKA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|