|
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
|
SARBANKHERA
|
UP-36-011-003-001/15
(BHADESA)
|
3136011000NRG23140620220055486
|
14/06/2022
|
RAJIV
|
3136011WL003960
|
RAJIV
|
00045
|
BARB0GAJNER
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514283336
|
|
RAJEEV SO SUKKHU
|
BANK OF BARODA(606985)
|
|
2
|
SARBANKHERA
|
UP-36-011-003-001/254
(BHADESA)
|
3136011000NRG23140620220055487
|
14/06/2022
|
kripashankar mishra
|
3136011WL003960
|
kripashankar mishra
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514283338
|
|
KRIPASHANKAR MISHRA SO UMACHARAN MISHRA
|
BANK OF BARODA(606985)
|
|
3
|
SARBANKHERA
|
UP-36-011-003-001/38
(BHADESA)
|
3136011000NRG23140620220055488
|
14/06/2022
|
PRADHAN
|
3136011WL003960
|
PRADHAN
|
00045
|
BARB0GAJNER
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514283340
|
|
Pradhan
|
BANK OF BARODA(606985)
|
|
4
|
SARBANKHERA
|
UP-36-011-003-001/61
(BHADESA)
|
3136011000NRG23140620220055490
|
14/06/2022
|
SHIV SHANKAR
|
3136011WL003960
|
SHIV SHANKAR
|
00045
|
BARB0GAJNER
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514283337
|
|
SHIV SHANKAR SO RAJ KISHOR
|
BANK OF BARODA(606985)
|
|
5
|
SARBANKHERA
|
UP-36-011-003-001/97
(BHADESA)
|
3136011000NRG23140620220055491
|
14/06/2022
|
SALMA
|
3136011WL003960
|
SALMA
|
00045
|
BARB0GAJNER
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514283339
|
|
SALMA WOGAFFAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|