|
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
|
SHANKARGARH
|
UP-45-021-043-003/6
(बढैया)
|
3145021000NRG22130520220736770
|
16/05/2022
|
SHYAM LAL KOLE
|
3145021WL129278
|
SHYAM LAL KOLE
|
00045
|
BARB0BASUPA
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
1627418746
|
|
SHYAM LAL S/O LATE RAM DAYAL
|
BANK OF BARODA(606985)
|
|
2
|
SHANKARGARH
|
UP-45-021-043-003/6
(बढैया)
|
3145021000NRG22130520220736768
|
16/05/2022
|
SHYAM LAL KOLE
|
3145021WL129278
|
SHYAM LAL KOLE
|
00045
|
BARB0BASUPA
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1627418747
|
|
SHYAM LAL S/O LATE RAM DAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
UP-45-021-010-001/703
(डेराबारी)
|
3145021000NRG22130520220736743
|
16/05/2022
|
GHUNGHUNA DEVI
|
3145021WL129270
|
GHUNGHUNA DEVI
|
00045
|
BARB0SHANKA
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
1627418744
|
|
GHUNGHUN DEVI WO RAMSAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKARGARH
|
UP-45-021-012-001/354
(भडिवार)
|
3145021000NRG22130520220736752
|
16/05/2022
|
CHHOTI
|
3145021WL129274
|
CHHOTI
|
00045
|
BARB0SHANKA
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1627418745
|
|
Chhoti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|