|
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
|
JHINJHAK
|
UP-36-006-006-001/173
(BAAN)
|
3136006000NRG23201120220224156
|
20/11/2022
|
SURESH BABU
|
3136006WL013629
|
SURESH BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656880475
|
|
Mr. SURESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JHINJHAK
|
UP-36-006-006-001/20
(BAAN)
|
3136006000NRG23201120220224157
|
20/11/2022
|
Sunil Babu
|
3136006WL013629
|
Sunil Babu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656880477
|
|
SUNIL BABU S/O AWDHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
JHINJHAK
|
UP-36-006-006-001/21
(BAAN)
|
3136006000NRG23201120220224158
|
20/11/2022
|
SHREE KRISHN
|
3136006WL013629
|
SHREE KRISHN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656880476
|
|
SHRI KRISHAN SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
JHINJHAK
|
UP-36-006-006-001/28
(BAAN)
|
3136006000NRG23201120220224159
|
20/11/2022
|
SOBRAN SINGH
|
3136006WL013629
|
SOBRAN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656880474
|
|
SOBARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|