|
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
|
SANDALPUR
|
UP-36-008-052-001/1
(TUTUWARPUR)
|
3136008000NRG23130620220053247
|
14/06/2022
|
BAHADUR SINGH
|
3136008WL003859
|
BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443514360
|
|
MRS BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANDALPUR
|
UP-36-008-052-001/144
(TUTUWARPUR)
|
3136008000NRG23130620220053250
|
14/06/2022
|
LIJJA DEVI
|
3136008WL003859
|
LIJJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443514361
|
|
LIJJA DEVI WO HAKIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-052-001/190
(TUTUWARPUR)
|
3136008000NRG23130620220053252
|
14/06/2022
|
KAILASI DEVI
|
3136008WL003859
|
KAILASI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443514358
|
|
KAILASHI DEVI WO ABHAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-052-001/296
(TUTUWARPUR)
|
3136008000NRG23130620220053256
|
14/06/2022
|
SHILA DEVI
|
3136008WL003859
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443514362
|
|
SHEELA DEVI WO BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SANDALPUR
|
UP-36-008-052-001/97
(TUTUWARPUR)
|
3136008000NRG23130620220053266
|
14/06/2022
|
MAHAVIR
|
3136008WL003859
|
MAHAVIR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443514359
|
|
MAHAVEER SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|