|
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-70-006-044-001/11511
(RAKSAULI)
|
3170006000NRG23210520220012378
|
21/05/2022
|
HUBLAL
|
3170006WL002046
|
HUBLAL
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627390657
|
|
HUB LAL S/O JAGGU
|
BANK OF BARODA(606985)
|
|
2
|
sarsawan
|
UP-70-006-044-001/11527
(RAKSAULI)
|
3170006000NRG23210520220012379
|
21/05/2022
|
SUDHAI
|
3170006WL002046
|
SUDHAI
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627390658
|
|
SUDHYEE SAROJ S/O MANGAL
|
BANK OF BARODA(606985)
|
|
3
|
sarsawan
|
UP-70-006-044-001/11528
(RAKSAULI)
|
3170006000NRG23210520220012380
|
21/05/2022
|
CHAUBI DEVI
|
3170006WL002046
|
CHAUBI DEVI
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627390659
|
|
CHAUBI DEVI W/O BHUNAI
|
BANK OF BARODA(606985)
|
|
4
|
sarsawan
|
UP-70-006-044-001/11545
(RAKSAULI)
|
3170006000NRG23210520220012382
|
21/05/2022
|
BARATI
|
3170006WL002046
|
BARATI
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627390656
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|