|
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-78-007-022-001/151
(SAMDEEH)
|
3178007000NRG23231120220332545
|
23/11/2022
|
ASHOK
|
3178007WL025596
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082297793
|
|
ASHOK SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-022-001/25
(SAMDEEH)
|
3178007000NRG23231120220332547
|
23/11/2022
|
RAMJEET
|
3178007WL025596
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082297791
|
|
RAMJEET SO CHIKHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-022-001/51
(SAMDEEH)
|
3178007000NRG23231120220332548
|
23/11/2022
|
LEELAWATI
|
3178007WL025596
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082297794
|
|
LILAWATI W/O SULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-022-001/520
(SAMDEEH)
|
3178007000NRG23231120220332549
|
23/11/2022
|
MEELA DEVI
|
3178007WL025596
|
MEELA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082297792
|
|
MRS MEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|