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-78-007-031-001/100 (SHANKARPUR BARJI)
|
3178007000NRG23060320230410361
|
06/03/2023
|
Plakdhari
|
3178007WL033712
|
Plakdhari
|
00045
|
BARB0TENDUV
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289899765
|
|
PALAK DHARI YADAV S/O RAM PATI
|
BANK OF BARODA(606985)
|
2
|
Jahangir Ganj
|
UP-78-007-031-001/702 (SHANKARPUR BARJI)
|
3178007000NRG23060320230410363
|
06/03/2023
|
Durgawati
|
3178007WL033712
|
Durgawati
|
00045
|
BARB0TENDUV
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289899766
|
|
DURGAWATI WO AMAR NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-031-001/318 (SHANKARPUR BARJI)
|
3178007000NRG23060320230410362
|
06/03/2023
|
Sarita
|
3178007WL033712
|
Sarita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289899767
|
|
SARITA DEVI WO NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|