|
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-78-007-041-001/100
(BAROHIPURA PANDEY)
|
3178007000NRG23040820220226894
|
04/08/2022
|
AMRAWATI
|
3178007WL014717
|
AMRAWATI
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914522203
|
|
AMRAWATI W O SHEETAL
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-041-001/101
(BAROHIPURA PANDEY)
|
3178007000NRG23040820220226895
|
04/08/2022
|
HARIHAR
|
3178007WL014717
|
HARIHAR
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914522201
|
|
HARIHAR S/O LT. RAMDAS
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-041-001/93
(BAROHIPURA PANDEY)
|
3178007000NRG23040820220226907
|
04/08/2022
|
RAM NAYAN
|
3178007WL014717
|
RAM NAYAN
|
00045
|
BARB0SABITP
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914522202
|
|
RAMNAYAN SO RAGHUBAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|