|
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
|
tamkuhiraj
|
UP-72-012-108-001/220
(PARSAUNI KHURAD)
|
3172012000NRG23111020220551475
|
11/10/2022
|
SUDIN ALI
|
3172012WL028709
|
SUDIN ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549830816
|
|
SUDIN ALI SO BRIKSHA MINYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-108-001/236
(PARSAUNI KHURAD)
|
3172012000NRG23111020220551476
|
11/10/2022
|
SADIK
|
3172012WL028709
|
SADIK
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549830817
|
|
SADIK S/O HANIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|