|
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
|
MADAWARA
|
UP-40-006-005-001/25
(Bairwara)
|
3140006000NRG23190420220005900
|
19/04/2022
|
bhagbatprasad
|
3140006WL000626
|
bhagbatprasad
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919860417
|
|
Mr. BHAGWAT PRASAD S/O MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADAWARA
|
UP-40-006-005-001/38
(Bairwara)
|
3140006000NRG23190420220005901
|
19/04/2022
|
MAKUNDI
|
3140006WL000626
|
MAKUNDI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919860415
|
|
MAKUNDI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
MADAWARA
|
UP-40-006-005-001/38
(Bairwara)
|
3140006000NRG23190420220005902
|
19/04/2022
|
SUSHAMA
|
3140006WL000626
|
SUSHAMA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919860419
|
|
SUSHMA W/O MAKUNDILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
MADAWARA
|
UP-40-006-005-001/39
(Bairwara)
|
3140006000NRG23190420220005904
|
19/04/2022
|
SABITRI
|
3140006WL000626
|
SABITRI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919860420
|
|
SAVITRI W/O TULASIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
MADAWARA
|
UP-40-006-005-001/39
(Bairwara)
|
3140006000NRG23190420220005903
|
19/04/2022
|
TULSI
|
3140006WL000626
|
TULSI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919860418
|
|
TULASIRAM S/O LACHAMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
MADAWARA
|
UP-40-006-005-001/59
(Bairwara)
|
3140006000NRG23190420220005907
|
19/04/2022
|
PRAKASH
|
3140006WL000626
|
PRAKASH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919860416
|
|
PRAKASH SO RATI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|