|
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
|
sarsawan
|
UP-70-006-016-001/57587
(DAKSHARIRA)
|
3170006000NRG23060720220063423
|
06/07/2022
|
ARUN KUMAR
|
3170006WL005303
|
ARUN KUMAR
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005926574
|
|
ARUNKUMARSAROJ SO MUNNALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
sarsawan
|
UP-70-006-016-001/23532
(DAKSHARIRA)
|
3170006000NRG23060720220063409
|
06/07/2022
|
Ram kinkar
|
3170006WL005303
|
Ram kinkar
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005926572
|
|
RAMKINKER YADAVA S/O NATTHU RA
|
BANK OF BARODA(606985)
|
|
3
|
sarsawan
|
UP-70-006-016-001/36616
(DAKSHARIRA)
|
3170006000NRG23060720220063411
|
06/07/2022
|
BACHCHA
|
3170006WL005303
|
BACHCHA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005926573
|
|
Bachcha Lal
|
BANK OF BARODA(606985)
|
|
4
|
sarsawan
|
UP-70-006-016-001/57568
(DAKSHARIRA)
|
3170006000NRG23060720220063421
|
06/07/2022
|
Kailash Gupta
|
3170006WL005303
|
Kailash Gupta
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3005926575
|
|
KAILASH CHANDRA GUPTA S/O HARI PD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|