|
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
|
PATHARDEWA
|
UP-55-018-023-001/020
(PIPRA DAUD)
|
3155018000NRG23160620220093152
|
16/06/2022
|
RAJIT
|
3155018WL008242
|
RAJIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446759539
|
|
RAJEET SO CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-103-001/108
(PIPRA DAUD)
|
3155018000NRG23160620220093153
|
16/06/2022
|
savita devi
|
3155018WL008242
|
savita devi
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446759538
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-049-001/127
(MOTYPUR)
|
3155018000NRG23160620220093059
|
16/06/2022
|
Sarif
|
3155018WL008234
|
Sarif
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446759540
|
|
MISS SARIF I
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARDEWA
|
UP-55-018-103-001/85
(PIPRA DAUD)
|
3155018000NRG23160620220093156
|
16/06/2022
|
jamila
|
3155018WL008242
|
jamila
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446759537
|
|
SHARIF S/O LATE SRI ABDUL ---
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|