|
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
|
ramkola
|
UP-72-009-058-001/276
(PATHERDEWA)
|
3172009000NRG23180620220296277
|
20/06/2022
|
CHHEDI
|
3172009WL014041
|
CHHEDI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555978
|
|
CHHEDI TIWARI SO BRAMHA TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-058-001/97
(PATHERDEWA)
|
3172009000NRG23180620220296287
|
20/06/2022
|
RAMCHANDRA
|
3172009WL014041
|
RAMCHANDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555979
|
|
RAMCHANDAR S/O CHEDI / /
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-058-001/78
(PATHERDEWA)
|
3172009000NRG23180620220296286
|
20/06/2022
|
SHANTI
|
3172009WL014041
|
SHANTI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555977
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|