|
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
|
SHANKARGARH
|
UP-45-021-032-001/114
(सोनवे)
|
3145021000NRG23250620220158355
|
25/06/2022
|
ANJU DEVI
|
3145021WL023090
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607821450
|
|
ANJOO DEVI W O RAM BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SHANKARGARH
|
UP-45-021-032-001/18
(सोनवे)
|
3145021000NRG23250620220158322
|
25/06/2022
|
BULBUL
|
3145021WL023084
|
BULBUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607821449
|
|
BULBUL W/O GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SHANKARGARH
|
UP-45-021-032-001/53
(सोनवे)
|
3145021000NRG23250620220158320
|
25/06/2022
|
REKHA DEVI
|
3145021WL023082
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607821448
|
|
REKHA DEVI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|