|
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-78-007-037-001/410
(MALLUPUR MAJGAWA)
|
3178007000NRG23160120230383805
|
16/01/2023
|
SUBHAGGA
|
3178007WL030564
|
SUBHAGGA
|
00045
|
BARB0RAJESU
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129546821
|
|
SUBHAGGA
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-037-001/464
(MALLUPUR MAJGAWA)
|
3178007000NRG23160120230383806
|
16/01/2023
|
Satyam
|
3178007WL030564
|
Satyam
|
00045
|
BARB0RAJESU
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129546822
|
|
Satyam
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-037-003/158
(MALLUPUR MAJGAWA)
|
3178007000NRG23160120230383809
|
16/01/2023
|
Ramchandra
|
3178007WL030564
|
Ramchandra
|
00045
|
BARB0RAJESU
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129546823
|
|
RAM CHANDRA S/O KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|