|
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-55-018-035-001/179
(KOULA MUNDERA)
|
3155018000NRG23060520220016244
|
06/05/2022
|
Rukhsana
|
3155018WL002076
|
Rukhsana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273811444
|
|
RUKSANA KHATOON WO RIYAJUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-035-001/207
(KOULA MUNDERA)
|
3155018000NRG23060520220016245
|
06/05/2022
|
ROSHILA DEVI
|
3155018WL002076
|
ROSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273811445
|
|
ROSHILA DEVI W/O LAKHICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-035-001/142
(KOULA MUNDERA)
|
3155018000NRG23060520220016243
|
06/05/2022
|
vijay bahadur
|
3155018WL002076
|
vijay bahadur
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273811443
|
|
VIJAY BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|