|
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
|
PATARA
|
UP-37-008-009-001/259
(Sargawan)
|
3137008009NRG23171020220202977
|
18/10/2022
|
mahadev
|
3137008009WL015006
|
mahadev
|
00045
|
BARB0GIRSIX
|
800
|
800
|
Processed
|
23/11/2022
|
|
6614993837
|
|
MAHADEV SO RAM PURI
|
BANK OF BARODA(606985)
|
|
2
|
PATARA
|
UP-37-008-009-001/34
(Sargawan)
|
3137008009NRG23171020220202978
|
18/10/2022
|
devi prasad
|
3137008009WL015006
|
devi prasad
|
00045
|
BARB0GIRSIX
|
400
|
400
|
Processed
|
23/11/2022
|
|
6614993838
|
|
DEVIPRASAD S/OBHURA &RAMRATI W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PATARA
|
UP-37-008-023-001/425
(Targaon Ghatampur)
|
3137008023NRG23181020220203511
|
18/10/2022
|
SANJAY
|
3137008023WL015061
|
SANJAY
|
00045
|
BARB0PATARA
|
1407
|
1407
|
Processed
|
23/11/2022
|
|
6614993836
|
|
SANJAY S/O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
PATARA
|
UP-37-008-023-001/57
(Targaon Ghatampur)
|
3137008023NRG23181020220203513
|
18/10/2022
|
PRATAP
|
3137008023WL015061
|
PRATAP
|
00045
|
BARB0PATARA
|
1407
|
1407
|
Processed
|
23/11/2022
|
|
6614993835
|
|
ANCHAL KUMARI DO KAPTAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4014
|
4014
|
|
|
|
|
|
|
|