|
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
|
REVATIPUR
|
UP-60-015-012-002/63
(SONWAL)
|
3160015000NRG23230820220366944
|
24/08/2022
|
DEWANTI DEVI
|
3160015WL020118
|
DEWANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4280127013
|
|
DEWANTI DEVI W\O MUNNA RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
REVATIPUR
|
UP-60-015-012-002/75
(SONWAL)
|
3160015000NRG23230820220366945
|
24/08/2022
|
UPENDRA RAM
|
3160015WL020118
|
UPENDRA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4280127014
|
|
UPENDRA RAM
|
IDBI BANK(607095)
|
|
3
|
REVATIPUR
|
UP-60-015-012-002/77
(SONWAL)
|
3160015000NRG23230820220366946
|
24/08/2022
|
OM PRAKASH RAM
|
3160015WL020118
|
OM PRAKASH RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4280127015
|
|
OM PRAKASH RAM S/O BISNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-012-002/85
(SONWAL)
|
3160015000NRG23230820220366947
|
24/08/2022
|
baleswar
|
3160015WL020118
|
baleswar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4280127016
|
|
BALESHWAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-012-002/89
(SONWAL)
|
3160015000NRG23230820220366948
|
24/08/2022
|
KUWAR RAM
|
3160015WL020118
|
KUWAR RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4280127017
|
|
KUNWAR RAM S/O KISHOR RAM M
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|