|
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
|
ERWA KATRA
|
UP-69-001-018-001/395
(KALA BOJH)
|
3169001000NRG24230620230042634
|
23/06/2023
|
JANAK SINGH
|
3169001WL003231
|
JANAK SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863753407
|
|
JANAK SINGH S/O BHIMM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-018-001/399
(KALA BOJH)
|
3169001000NRG24230620230042635
|
23/06/2023
|
seema devi
|
3169001WL003231
|
seema devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863753406
|
|
SEEMA DEVI WO AKHLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|