|
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-61-028-003-001/11
(AHIRAULI)
|
3161028000NRG23251120220182570
|
25/11/2022
|
SUKHARAJ
|
3161028WL014620
|
SUKHARAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765752803
|
|
SUKHRAJ S/O BHULLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-003-002/15
(AHIRAULI)
|
3161028000NRG23251120220182572
|
25/11/2022
|
Ramesh Patel
|
3161028WL014620
|
Ramesh Patel
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765752805
|
|
RAMESH PATEL S\O RAJMAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-003-002/13
(AHIRAULI)
|
3161028000NRG23251120220182571
|
25/11/2022
|
alok yadav
|
3161028WL014620
|
alok yadav
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765752804
|
|
ALOK YADAV S/O BHOLANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|