|
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
|
SHANKARGARH
|
UP-45-021-029-001/167
(लौंदकला)
|
3145021000NRG22120620220738617
|
12/06/2022
|
CHAUBEY BHARTIYA
|
3145021WL129684
|
CHAUBEY BHARTIYA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
2445791118
|
|
CHAUBEY BHARTIYA S/O JAG MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SHANKARGARH
|
UP-45-021-029-001/167
(लौंदकला)
|
3145021000NRG22120620220738619
|
12/06/2022
|
CHAUBEY BHARTIYA
|
3145021WL129684
|
CHAUBEY BHARTIYA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
23/06/2022
|
|
2445791119
|
|
CHAUBEY BHARTIYA S/O JAG MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|