|
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
|
Jahangir Ganj
|
UP-78-007-070-001/94
(KIYAMPUR)
|
3178007000NRG23160820220243219
|
16/08/2022
|
DEEPAK
|
3178007WL015964
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123474723
|
|
BABITA DEVI W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-070-001/94
(KIYAMPUR)
|
3178007000NRG23160820220243218
|
16/08/2022
|
MANGRA DEVI
|
3178007WL015964
|
MANGRA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123474724
|
|
MAGARA W/O BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|