|
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-70-006-036-001/223352
(PALRA BAIRAMPUR)
|
3170006000NRG23290620220055846
|
29/06/2022
|
CHOTKU
|
3170006WL004687
|
CHOTKU
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022862027
|
|
Mr. CHOTAKU .
|
INDIAN BANK(607105)
|
|
2
|
sarsawan
|
UP-70-006-036-001/223368
(PALRA BAIRAMPUR)
|
3170006000NRG23290620220055848
|
29/06/2022
|
DINESH
|
3170006WL004687
|
DINESH
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022862029
|
|
DINESH S/O JAWAHAR
|
BANK OF BARODA(606985)
|
|
3
|
sarsawan
|
UP-70-006-036-001/223696
(PALRA BAIRAMPUR)
|
3170006000NRG23290620220055852
|
29/06/2022
|
RAM KALI
|
3170006WL004687
|
RAM KALI
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022862028
|
|
RAMKALI WO UDAL
|
BANK OF BARODA(606985)
|
|
4
|
sarsawan
|
UP-70-006-036-001/223696
(PALRA BAIRAMPUR)
|
3170006000NRG23290620220055851
|
29/06/2022
|
UDAL
|
3170006WL004687
|
UDAL
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022862026
|
|
UDAL SO SHITAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|