|
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-61-028-064-001/118
(PUARIKHURAD)
|
3161028000NRG23231120220181828
|
23/11/2022
|
RAJKUMAR
|
3161028WL014542
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911789888
|
|
RAJKUMAR S/O KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-064-001/124
(PUARIKHURAD)
|
3161028000NRG23231120220181829
|
23/11/2022
|
RAJNATH
|
3161028WL014542
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911789889
|
|
RAJ NATH S/O ALIYAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|