|
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
|
BHANWARKOL
|
UP-60-013-017-003/213
(DEWARIYA)
|
3160013000NRG23060520220016314
|
07/05/2022
|
RAMJI BIND
|
3160013WL003640
|
RAMJI BIND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269953719
|
|
RAM JI S/O AASKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-017-001/138
(DEWARIYA)
|
3160013000NRG23060520220016288
|
07/05/2022
|
SUSHAMA
|
3160013WL003640
|
SUSHAMA
|
00468
|
UBIN0536318
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269953720
|
|
SUSHAMA DEVI WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHANWARKOL
|
UP-60-013-017-003/209
(DEWARIYA)
|
3160013000NRG23060520220016312
|
07/05/2022
|
VIRENDRA BIND
|
3160013WL003640
|
VIRENDRA BIND
|
00468
|
UBIN0536318
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269953721
|
|
Virendra Bind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-017-003/76
(DEWARIYA)
|
3160013000NRG23060520220016345
|
07/05/2022
|
ALAGU
|
3160013WL003640
|
ALAGU
|
00468
|
UBIN0575950
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269953722
|
|
ALAGU SO BEEGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|