|
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
|
DESAI DEORIA
|
UP-55-017-024-002/243
(GOTHA RASULPUR)
|
3155017000NRG23110520220023601
|
11/05/2022
|
DINESH SINGH
|
3155017WL002766
|
DINESH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274158523
|
|
DINESH SINGH W O LATE RAMJEE SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-024-002/325
(GOTHA RASULPUR)
|
3155017000NRG23110520220023602
|
11/05/2022
|
VIDYOTMA
|
3155017WL002766
|
VIDYOTMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274158522
|
|
VIDYOTAMA DEVI W/O FULENA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-024-002/365
(GOTHA RASULPUR)
|
3155017000NRG23110520220023603
|
11/05/2022
|
MALATI DEVI
|
3155017WL002766
|
MALATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274158524
|
|
MALTI DEVI W.O. JAIPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|