|
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-78-007-008-004/14
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043076
|
26/05/2022
|
RAMPIYRE
|
3178007WL004538
|
RAMPIYRE
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821513954
|
|
RAM PIYARE
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-008-004/319
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043077
|
26/05/2022
|
KALICHRAN
|
3178007WL004538
|
KALICHRAN
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821513956
|
|
KALICHARN
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-008-004/45
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043083
|
26/05/2022
|
NANDKISHORE
|
3178007WL004538
|
NANDKISHORE
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821513955
|
|
NAND KISHOR
|
BANK OF BARODA(606985)
|
|
4
|
Jahangir Ganj
|
UP-78-007-008-004/52
(VISHUNPUR BAJDHA)
|
3178007000NRG23260520220043085
|
26/05/2022
|
SEETARAM
|
3178007WL004538
|
SEETARAM
|
00045
|
BARB0JAHFAI
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1821513957
|
|
SITA RAM SO HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|