|
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-78-007-080-001/173
(SONHOO SAMAISA)
|
3178007000NRG23041120220320916
|
04/11/2022
|
BHRAT TIWARI
|
3178007WL024354
|
BHRAT TIWARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618378116
|
|
Bharat Tiwari
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-080-001/174
(SONHOO SAMAISA)
|
3178007000NRG23041120220320917
|
04/11/2022
|
RAMESH KUMAR
|
3178007WL024354
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618378117
|
|
RAMESH S/O RAM MILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-080-001/219
(SONHOO SAMAISA)
|
3178007000NRG23041120220320920
|
04/11/2022
|
NINKU
|
3178007WL024354
|
NINKU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618378115
|
|
NINKOO S/O JHAMAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-080-001/316
(SONHOO SAMAISA)
|
3178007000NRG23041120220320921
|
04/11/2022
|
KRISHNA SHANKER
|
3178007WL024354
|
KRISHNA SHANKER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618378118
|
|
KRISHNA SHANKAR S/O. RAJESH TE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|