|
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
|
ramkola
|
UP-72-009-049-001/131
(TARKULWA)
|
3172009000NRG23230520220122056
|
23/05/2022
|
SANJU
|
3172009WL006107
|
SANJU
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625474411
|
|
SANJU DEVI WO KAILASH KUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-049-001/179
(TARKULWA)
|
3172009000NRG23230520220122058
|
23/05/2022
|
MINAITI
|
3172009WL006107
|
MINAITI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625474413
|
|
MINAUTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-049-001/127
(TARKULWA)
|
3172009000NRG23230520220122054
|
23/05/2022
|
SANGEETA
|
3172009WL006107
|
SANGEETA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625474412
|
|
SANGITA KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-049-001/131
(TARKULWA)
|
3172009000NRG23230520220122055
|
23/05/2022
|
KAILASH
|
3172009WL006107
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625474409
|
|
KAILASH KUSHAWAHA S O CHAKAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-049-001/166
(TARKULWA)
|
3172009000NRG23230520220122057
|
23/05/2022
|
SUBASH
|
3172009WL006107
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625474410
|
|
SUBASH KUSHWAHA S/O RUPAI KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|