|
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-61-028-022-001/19
(BHOPAPUR)
|
3161028000NRG23160620220055384
|
16/06/2022
|
BIPIN KUMAR
|
3161028WL005178
|
BIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518233449
|
|
VIPIN KUMAR SO CHHANNU RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-022-001/44
(BHOPAPUR)
|
3161028000NRG23160620220055387
|
16/06/2022
|
LALTI DEVI
|
3161028WL005178
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518233448
|
|
LALTI DEVI W/O KAMAL;A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|