|
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
|
BILARIYAGANJ
|
UP-57-006-042-002/2015
(HARAKH PUR)
|
3157006000NRG23050820220279452
|
05/08/2022
|
RAMLAL
|
3157006WL023827
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3908986336
|
|
RAM LAL S/O SAHATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-042-003/3001
(HARAKH PUR)
|
3157006000NRG23050820220279453
|
05/08/2022
|
SHYAMDEV
|
3157006WL023827
|
SHYAMDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3908986335
|
|
SHYAM DEV S/O BAGEDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|