|
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
|
Harahua
|
UP-61-028-085-001/27
(VENIPUR)
|
3161028000NRG23310820220138955
|
01/09/2022
|
YOGESH BHARDWAJ
|
3161028WL010494
|
YOGESH BHARDWAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641282595
|
|
YOGESH BHARADWAJ
|
BANK OF BARODA(606985)
|
|
2
|
Harahua
|
UP-61-028-085-001/47
(VENIPUR)
|
3161028000NRG23310820220138958
|
01/09/2022
|
HIRAMANI DEVI
|
3161028WL010494
|
HIRAMANI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641282593
|
|
HEERAMANI W/O CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-085-001/60
(VENIPUR)
|
3161028000NRG23310820220138959
|
01/09/2022
|
SUNITA
|
3161028WL010494
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641282594
|
|
SUNITA W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|