|
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
|
kaushambi
|
UP-70-004-029-001/44429
(KOSAMINAM UPARHAR)
|
3170004000NRG22300320220266058
|
05/04/2022
|
RAMMANI DEVI
|
3170004WL036024
|
RAMMANI DEVI
|
00045
|
BARB0CHIKAU
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0830713491
|
|
Ram Mani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
kaushambi
|
UP-70-004-029-001/15203
(KOSAMINAM UPARHAR)
|
3170004000NRG22300320220266031
|
05/04/2022
|
SHIV JEET
|
3170004WL036024
|
SHIV JEET
|
00045
|
BARB0KAUSHA
|
816
|
816
|
Processed
|
03/05/2022
|
|
0830713492
|
|
SHIV JEET S O KALLU
|
BANK OF BARODA(606985)
|
|
3
|
kaushambi
|
UP-70-004-029-001/15257
(KOSAMINAM UPARHAR)
|
3170004000NRG22300320220266033
|
05/04/2022
|
KAIRI DEVI
|
3170004WL036024
|
KAIRI DEVI
|
00045
|
BARB0KAUSHA
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0830713493
|
|
KAIRI S/O DEVSARAN
|
BANK OF BARODA(606985)
|
|
4
|
kaushambi
|
UP-70-004-029-001/44416
(KOSAMINAM UPARHAR)
|
3170004000NRG22300320220266057
|
05/04/2022
|
KHELLI DEVI
|
3170004WL036024
|
KHELLI DEVI
|
00045
|
BARB0KAUSHA
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0830713490
|
|
KHELLI DEVI W.O GORE LAL
|
BANK OF BARODA(606985)
|
|
5
|
kaushambi
|
UP-70-004-029-001/44430
(KOSAMINAM UPARHAR)
|
3170004000NRG22300320220266059
|
05/04/2022
|
MUNNI DEVI
|
3170004WL036024
|
MUNNI DEVI
|
00045
|
BARB0KAUSHA
|
816
|
816
|
Processed
|
03/05/2022
|
|
0830713489
|
|
MUNNI DEVI W/O-AHIBARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|