|
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
|
Jahangir Ganj
|
UP-78-007-023-001/106
(KHARUWANIYA)
|
3178007000NRG23011020220295133
|
01/10/2022
|
RADHIKA
|
3178007WL021237
|
RADHIKA
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311484810
|
|
RADHIKA W/O AMARIKA
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-023-001/107
(KHARUWANIYA)
|
3178007000NRG23011020220295134
|
01/10/2022
|
NIRMALA DEVI
|
3178007WL021237
|
NIRMALA DEVI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311484811
|
|
NIRMALA WO RAMDHARI
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-023-001/140
(KHARUWANIYA)
|
3178007000NRG23011020220295135
|
01/10/2022
|
SEWATI DEVI
|
3178007WL021237
|
SEWATI DEVI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311484813
|
|
SEWATEE W/O RAM SAHAY
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-023-001/239
(KHARUWANIYA)
|
3178007000NRG23011020220295136
|
01/10/2022
|
CHAMPA
|
3178007WL021237
|
CHAMPA
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311484814
|
|
Champa
|
BANK OF BARODA(606985)
|
|
5
|
Jahangir Ganj
|
UP-78-007-023-001/84
(KHARUWANIYA)
|
3178007000NRG23011020220295139
|
01/10/2022
|
DURGAWATI
|
3178007WL021237
|
DURGAWATI
|
00045
|
BARB0TENDUV
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311484812
|
|
DURGAWATI DEVI SO NENHOO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|