|
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
|
BILHAUR
|
UP-37-004-053-001/216
(Halpura)
|
3137004000NRG23240520220034335
|
24/05/2022
|
MOHD RAEESH
|
3137004WL002813
|
MOHD RAEESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671209470
|
|
MOHD RAHISH SO MAHBOOB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-049-001/134
(Hasauli Kajiganj)
|
3137004000NRG23240520220034322
|
24/05/2022
|
RAKESH
|
3137004WL002813
|
RAKESH
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209469
|
|
Mr. RAKESH .
|
INDIAN BANK(607105)
|
|
3
|
BILHAUR
|
UP-37-004-049-001/134
(Hasauli Kajiganj)
|
3137004000NRG23240520220034321
|
24/05/2022
|
RAKESH
|
3137004WL002813
|
RAKESH
|
00176
|
IDIB000A652
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671209468
|
|
Mr. RAKESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|