|
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)
|
3178007000NRG23200420220005009
|
20/04/2022
|
Plakdhari
|
3178007WL000724
|
Plakdhari
|
00045
|
BARB0TENDUV
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919876259
|
|
PALAK DHARI YADAV S/O RAM PATI
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-031-002/107
(SHANKARPUR BARJI)
|
3178007000NRG23200420220005013
|
20/04/2022
|
VINOD
|
3178007WL000724
|
VINOD
|
00045
|
BARB0TENDUV
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919876261
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jahangir Ganj
|
UP-78-007-031-002/5
(SHANKARPUR BARJI)
|
3178007000NRG23200420220005018
|
20/04/2022
|
MEWATI DEVI
|
3178007WL000724
|
MEWATI DEVI
|
00045
|
BARB0TENDUV
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919876260
|
|
MEWATI WO INDRA MANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-031-002/92
(SHANKARPUR BARJI)
|
3178007000NRG23200420220005020
|
20/04/2022
|
HUBRAJI
|
3178007WL000724
|
HUBRAJI
|
00045
|
BARB0TENDUV
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919876258
|
|
HUB RAJI W/O JAUTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|