|
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-32-006-006-001/2059
(ANDHPUR DEV)
|
3132006000NRG23270720220093516
|
27/07/2022
|
HARI PRASAD
|
3132006WL008669
|
HARI PRASAD
|
00045
|
BARB0BANTHR
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879030939
|
|
HARI PRASAD SO BHALLAR
|
BANK OF BARODA(606985)
|
|
2
|
SAROJANINAGAR
|
UP-32-006-006-001/2059
(ANDHPUR DEV)
|
3132006000NRG23270720220093518
|
27/07/2022
|
HARI PRASAD
|
3132006WL008669
|
HARI PRASAD
|
00045
|
BARB0BANTHR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879030938
|
|
HARI PRASAD SO BHALLAR
|
BANK OF BARODA(606985)
|
|
3
|
SAROJANINAGAR
|
UP-32-006-006-001/2059
(ANDHPUR DEV)
|
3132006000NRG23270720220093519
|
27/07/2022
|
NEELAM
|
3132006WL008669
|
NEELAM
|
00045
|
BARB0BANTHR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879030941
|
|
NEELAM WO HARI PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
SAROJANINAGAR
|
UP-32-006-006-001/2059
(ANDHPUR DEV)
|
3132006000NRG23270720220093517
|
27/07/2022
|
NEELAM
|
3132006WL008669
|
NEELAM
|
00045
|
BARB0BANTHR
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879030940
|
|
NEELAM WO HARI PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
SAROJANINAGAR
|
UP-32-006-070-001/2146
(ANDHPUR DEV)
|
3132006000NRG23270720220093522
|
27/07/2022
|
SEETARAM
|
3132006WL008669
|
SEETARAM
|
00045
|
BARB0BANTHR
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879030937
|
|
SEETARAM
|
BANK OF BARODA(606985)
|
|
6
|
SAROJANINAGAR
|
UP-32-006-070-001/2146
(ANDHPUR DEV)
|
3132006000NRG23270720220093523
|
27/07/2022
|
SEETARAM
|
3132006WL008669
|
SEETARAM
|
00045
|
BARB0BANTHR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879030936
|
|
SEETARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
SAROJANINAGAR
|
UP-32-006-006-001/2083
(ANDHPUR DEV)
|
3132006000NRG23270720220093521
|
27/07/2022
|
RAKASH
|
3132006WL008669
|
RAKASH
|
00462
|
UCBA0001279
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879030934
|
|
RAKESH S/O REWATI
|
BANK OF INDIA(508505)
|
|
8
|
SAROJANINAGAR
|
UP-32-006-006-001/2083
(ANDHPUR DEV)
|
3132006000NRG23270720220093520
|
27/07/2022
|
RAKASH
|
3132006WL008669
|
RAKASH
|
00462
|
UCBA0001279
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879030935
|
|
RAKESH S/O REWATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|