|
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
|
Harahua
|
UP-61-028-071-001/14
(SAVAIPUR)
|
3161028000NRG23120520220017572
|
13/05/2022
|
NIRMALA DEVI
|
3161028WL002503
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/05/2022
|
|
1373049067
|
|
NIRMALA DEVI W/O JIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-071-001/27
(SAVAIPUR)
|
3161028000NRG23120520220017573
|
13/05/2022
|
SURENDRA KUMAR
|
3161028WL002503
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/05/2022
|
|
1373049068
|
|
SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|