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
|
Jahangir Ganj
|
UP-78-007-072-002/126 (BASANTPUR CHHOTU)
|
3178007000NRG23011220220338486
|
01/12/2022
|
RAM PRATAP
|
3178007WL026178
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912915160
|
|
RAM PRASAD SO BASANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
Jahangir Ganj
|
UP-78-007-072-002/94 (BASANTPUR CHHOTU)
|
3178007000NRG23011220220338487
|
01/12/2022
|
JANDARKHAN
|
3178007WL026178
|
JANDARKHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912915161
|
|
JANDAR SO HASSAN MOHD.
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
Jahangir Ganj
|
UP-78-007-072-005/142 (BASANTPUR CHHOTU)
|
3178007000NRG23011220220338489
|
01/12/2022
|
RAM SAMUJH
|
3178007WL026178
|
RAM SAMUJH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912915159
|
|
RAM SAMUJH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|