|
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-61-028-008-001/324
(AYAR)
|
3161028008NRG23090220230217444
|
10/02/2023
|
PUNAMKUMARI
|
3161028008WL017469
|
PUNAMKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307283036
|
|
PUNAM KUMARI W O BIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-008-001/324
(AYAR)
|
3161028008NRG23090220230217445
|
10/02/2023
|
VIRENDRA KUMAR
|
3161028008WL017469
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307283033
|
|
VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-008-001/398
(AYAR)
|
3161028008NRG23090220230217442
|
10/02/2023
|
GUDDY DEVI
|
3161028008WL017468
|
GUDDY DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307283034
|
|
GUDDY DEVI W/O SAILESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-008-001/398
(AYAR)
|
3161028008NRG23090220230217443
|
10/02/2023
|
SHAILESH KUMAR
|
3161028008WL017468
|
SHAILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307283035
|
|
SHAILESH KUMAR S/O SIHORI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|