|
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
|
SHANKARGARH
|
UP-45-021-029-001/108
(लौंदकला)
|
3145021000NRG23250820220333416
|
25/08/2022
|
RAM KALI
|
3145021WL043949
|
RAM KALI
|
00045
|
BARB0SHANKA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399034700
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
UP-45-021-029-001/111
(लौंदकला)
|
3145021000NRG23250820220333385
|
25/08/2022
|
MANISHA
|
3145021WL043927
|
MANISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4399034703
|
|
MANEESHA DEVI WO RATI BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SHANKARGARH
|
UP-45-021-029-001/368
(लौंदकला)
|
3145021000NRG23250820220333413
|
25/08/2022
|
DURGESH KUMAR
|
3145021WL043946
|
DURGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399034701
|
|
Durgesh Kumar
|
BANK OF BARODA(606985)
|
|
4
|
SHANKARGARH
|
UP-45-021-029-001/382
(लौंदकला)
|
3145021000NRG23250820220333406
|
25/08/2022
|
RAHISA BEGAM
|
3145021WL043940
|
RAHISA BEGAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4399034702
|
|
RAHISA BEGAM WOSABIRALI
|
BANK OF BARODA(606985)
|
|
5
|
SHANKARGARH
|
UP-45-021-052-001/191
(सुरवल साहनी)
|
3145021000NRG23250820220333449
|
25/08/2022
|
MANEESH KUMAR
|
3145021WL043974
|
MANEESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4399034699
|
|
MANEESH KUMAR S/O RAM SUCHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|