|
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
|
SANDALPUR
|
UP-36-008-026-002/183
(JALALPUR DERAPUR)
|
3136008000NRG23280620220076277
|
28/06/2022
|
VISHNOO DAYAL
|
3136008WL005022
|
VISHNOO DAYAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896545456
|
|
VISHNU DAYAL S/O MAHENDRA GIRI
|
BANK OF BARODA(606985)
|
|
2
|
SANDALPUR
|
UP-36-008-026-002/256
(JALALPUR DERAPUR)
|
3136008000NRG23280620220076279
|
28/06/2022
|
SHASHIKANT
|
3136008WL005022
|
SHASHIKANT
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896545453
|
|
SHASHI KANT SO SUDHAMA PD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-026-002/51
(JALALPUR DERAPUR)
|
3136008000NRG23280620220076282
|
28/06/2022
|
BRIJENDRA SWAROOP
|
3136008WL005022
|
BRIJENDRA SWAROOP
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896545454
|
|
BRIJENDRA SVAROOP SO GAURI SHANKAR
|
BANK OF BARODA(606985)
|
|
4
|
SANDALPUR
|
UP-36-008-038-002/193
(MOHAMMADPUR SULTANPUR)
|
3136008000NRG23280620220076284
|
28/06/2022
|
RADHE SHYAM
|
3136008WL005022
|
RADHE SHYAM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896545455
|
|
Radhe Shyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|