|
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
|
REVATIPUR
|
UP-60-015-012-002/367
(SONWAL)
|
3160015000NRG23300720220282602
|
30/07/2022
|
SHIVLOCHAN RAM BHARTI
|
3160015WL016649
|
SHIVLOCHAN RAM BHARTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873686457
|
|
MR SHIV LOCHAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
REVATIPUR
|
UP-60-015-012-002/59
(SONWAL)
|
3160015000NRG23300720220282604
|
30/07/2022
|
RAM BADAN RAM
|
3160015WL016649
|
RAM BADAN RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873686459
|
|
RAMBADAN RAMS/O DAL SIGAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-012-002/92
(SONWAL)
|
3160015000NRG23300720220282606
|
30/07/2022
|
KASTURBA DEVI
|
3160015WL016649
|
KASTURBA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873686458
|
|
KASTURBA W/O DAROGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|