|
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-78-007-080-001/208
(SONHOO SAMAISA)
|
3178007000NRG23290720220209846
|
29/07/2022
|
SILAWATI
|
3178007WL013615
|
SILAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873682295
|
|
INDRAJEET SO RAM KUBER
|
UNION BANK OF INDIA(508500)
|
|
2
|
Jahangir Ganj
|
UP-78-007-080-001/221
(SONHOO SAMAISA)
|
3178007000NRG23290720220209847
|
29/07/2022
|
KAILASH PATTI
|
3178007WL013615
|
KAILASH PATTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873682296
|
|
KAILASHI DEVI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-080-001/5
(SONHOO SAMAISA)
|
3178007000NRG23290720220209858
|
29/07/2022
|
SASHIKALA
|
3178007WL013615
|
SASHIKALA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873682294
|
|
SHASHI KALA W/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|