|
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-32-006-015-001/1002
(DADUPUR)
|
3132006000NRG23260520220021249
|
26/05/2022
|
SURAJA DEVI
|
3132006WL002452
|
SURAJA DEVI
|
00045
|
BARB0BANTHR
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821623799
|
|
SURJA
|
BANK OF BARODA(606985)
|
|
2
|
SAROJANINAGAR
|
UP-32-006-015-001/1059
(DADUPUR)
|
3132006000NRG23260520220021251
|
26/05/2022
|
SHIV DEVI
|
3132006WL002452
|
SHIV DEVI
|
00045
|
BARB0BANTHR
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821623801
|
|
SHIV DEVI WO BHAGWAN DEEN
|
BANK OF BARODA(606985)
|
|
3
|
SAROJANINAGAR
|
UP-32-006-015-001/1100
(DADUPUR)
|
3132006000NRG23260520220021253
|
26/05/2022
|
PIYARA
|
3132006WL002452
|
PIYARA
|
00045
|
BARB0BANTHR
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821623800
|
|
PIYARA WO BISHUN PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
SAROJANINAGAR
|
UP-32-006-015-001/156
(DADUPUR)
|
3132006000NRG23260520220021254
|
26/05/2022
|
SANGEETA
|
3132006WL002452
|
SANGEETA
|
00354
|
PUNB0185200
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821623802
|
|
SANGEETA WO PUTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
SAROJANINAGAR
|
UP-32-006-015-001/1061
(DADUPUR)
|
3132006000NRG23260520220021252
|
26/05/2022
|
PHOOL CHANDRA
|
3132006WL002452
|
PHOOL CHANDRA
|
00415
|
SBIN0015506
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821623798
|
|
MR PHOOL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|