|
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
|
SANDALPUR
|
UP-36-008-017-001/124
(FIROJAPUR)
|
3136008000NRG23060520220010326
|
06/05/2022
|
KIRAN DEVI
|
3136008WL001204
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269948650
|
|
KIRAN DEVI WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SANDALPUR
|
UP-36-008-017-001/188
(FIROJAPUR)
|
3136008000NRG23060520220010329
|
06/05/2022
|
LAL SINGH
|
3136008WL001204
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269948651
|
|
LALSINGH SO GHASIT PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SANDALPUR
|
UP-36-008-017-001/2
(FIROJAPUR)
|
3136008000NRG23060520220010330
|
06/05/2022
|
BHAJAN LAL
|
3136008WL001204
|
BHAJAN LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269948649
|
|
BHAJAN LAL S/O GARIBE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SANDALPUR
|
UP-36-008-017-001/52
(FIROJAPUR)
|
3136008000NRG23060520220010344
|
06/05/2022
|
JUGUL KISHOR
|
3136008WL001204
|
JUGUL KISHOR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269948648
|
|
JUGUL KISHOR SO BANVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|