|
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-61-028-001-001/124
(ADAMPUR)
|
3161028000NRG23280620220072645
|
29/06/2022
|
RAMCHANDAR
|
3161028WL006163
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812738459
|
|
RAMCHANDAR S/O LATE LALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-001-001/48
(ADAMPUR)
|
3161028000NRG23280620220072646
|
29/06/2022
|
CHHABINATH PATEL
|
3161028WL006163
|
CHHABINATH PATEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812738460
|
|
CHHABINATH PATEL S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|