|
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
|
BILHAUR
|
UP-37-004-052-001/80
(Gujepur)
|
3137004000NRG23021120220210611
|
02/11/2022
|
RAJESWARI
|
3137004WL015685
|
RAJESWARI
|
00354
|
PUNB0187110
|
2040
|
2040
|
Processed
|
24/11/2022
|
|
6631754248
|
|
RAJESWARI WO SHIV RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-052-001/80
(Gujepur)
|
3137004000NRG23021120220210612
|
02/11/2022
|
RAJESWARI
|
3137004WL015685
|
RAJESWARI
|
00354
|
PUNB0187110
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631754247
|
|
RAJESWARI WO SHIV RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5235
|
5235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5235
|
5235
|
|
|
|
|
|
|
|