|
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
|
SAROJANINAGAR
|
UP-32-006-015-001/1059
(DADUPUR)
|
3132006000NRG23030720220062568
|
03/07/2022
|
SHIV DEVI
|
3132006WL005424
|
SHIV DEVI
|
00045
|
BARB0BANTHR
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850625169
|
|
SHIV DEVI WO BHAGWAN DEEN
|
BANK OF BARODA(606985)
|
|
2
|
SAROJANINAGAR
|
UP-32-006-015-001/1108
(DADUPUR)
|
3132006000NRG23030720220062570
|
03/07/2022
|
SHYAM VEER
|
3132006WL005424
|
SHYAM VEER
|
00045
|
BARB0BANTHR
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850625170
|
|
SHYAM VEER SO LATE HIRI PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
SAROJANINAGAR
|
UP-32-006-015-001/1061
(DADUPUR)
|
3132006000NRG23030720220062569
|
03/07/2022
|
PHOOL CHANDRA
|
3132006WL005424
|
PHOOL CHANDRA
|
00415
|
SBIN0015506
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850625171
|
|
MR PHOOL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|