|
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-36-008-013-002/59
(CHAMARAUA)
|
3136008000NRG23030720220086440
|
03/07/2022
|
POKHAR
|
3136008WL005517
|
POKHAR
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914479561
|
|
POKHAR SINGH SO NAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-013-001/111
(CHAMARAUA)
|
3136008000NRG23030720220086424
|
03/07/2022
|
DEVENDRA DIXIT
|
3136008WL005517
|
DEVENDRA DIXIT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914479563
|
|
DEVENDRA KUMAR S/O RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANDALPUR
|
UP-36-008-013-001/211
(CHAMARAUA)
|
3136008000NRG23030720220086426
|
03/07/2022
|
RAJESH
|
3136008WL005517
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914479562
|
|
RAJASH S/O RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANDALPUR
|
UP-36-008-013-001/5
(CHAMARAUA)
|
3136008000NRG23030720220086429
|
03/07/2022
|
ISARAJ ALI
|
3136008WL005517
|
ISARAJ ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914479560
|
|
ISARAJ ALI SO SHAUKAT ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|