|
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-70-006-026-001/12745
(JAFARPUR MAHAWAN)
|
3170006000NRG23110720220071831
|
11/07/2022
|
GUDIYA DEVI
|
3170006WL005905
|
GUDIYA DEVI
|
00045
|
BARB0PASSAR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873861269
|
|
GUDIYA WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
2
|
sarsawan
|
UP-70-006-026-001/86609
(JAFARPUR MAHAWAN)
|
3170006000NRG23110720220071843
|
11/07/2022
|
MAHESH
|
3170006WL005905
|
MAHESH
|
00045
|
BARB0PASSAR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873861268
|
|
MAHESH PRASAD S/O KEDAR NATH
|
BANK OF BARODA(606985)
|
|
3
|
sarsawan
|
UP-70-006-026-001/86677
(JAFARPUR MAHAWAN)
|
3170006000NRG23110720220071844
|
11/07/2022
|
Nirmala Devi
|
3170006WL005905
|
Nirmala Devi
|
00045
|
BARB0PASSAR
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873861267
|
|
NIRMALA DEVI W/O- CHHOTEY LAL
|
BANK OF BARODA(606985)
|
|
4
|
sarsawan
|
UP-70-006-026-001/86830
(JAFARPUR MAHAWAN)
|
3170006000NRG23110720220071847
|
11/07/2022
|
HARISH CHANDRA
|
3170006WL005905
|
HARISH CHANDRA
|
00045
|
BARB0PASSAR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873861270
|
|
HARISHCHANDRA S/O- SUKURU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
sarsawan
|
UP-70-006-026-001/179663
(JAFARPUR MAHAWAN)
|
3170006000NRG23110720220071837
|
11/07/2022
|
INDARPAL
|
3170006WL005905
|
INDARPAL
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873861271
|
|
INDRAPAL S/O- BACCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|