|
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-60-015-026-002/137
(BADAURA-2)
|
3160015000NRG23120920220402870
|
12/09/2022
|
NANDNI
|
3160015WL021805
|
NANDNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748060405
|
|
NANDANI DEVI W/O MAHATIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-026-002/497
(BADAURA-2)
|
3160015000NRG23120920220402872
|
12/09/2022
|
KALIKA
|
3160015WL021805
|
KALIKA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4748060406
|
|
KALIKA SINGH YADAV S/O BHAWNATH SINGH YA
|
BANK OF INDIA(508505)
|
|
3
|
REVATIPUR
|
UP-60-015-026-002/96
(BADAURA-2)
|
3160015000NRG23120920220402875
|
12/09/2022
|
Rita devi
|
3160015WL021805
|
Rita devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748060404
|
|
RITA W/O DHARCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
REVATIPUR
|
UP-60-015-026-002/497
(BADAURA-2)
|
3160015000NRG23120920220402873
|
12/09/2022
|
USHA
|
3160015WL021805
|
USHA
|
00176
|
IDIB000G560
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748060407
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|