|
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-37-004-059-001/01
(Babhiyapur)
|
3137004000NRG23210520220028250
|
22/05/2022
|
RAM KHILAVAN
|
3137004WL002525
|
RAM KHILAVAN
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628996527
|
|
RAM KHILAWAN S/O ASRFI LAL
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-059-001/284
(Babhiyapur)
|
3137004000NRG23210520220028252
|
22/05/2022
|
RAMESH
|
3137004WL002525
|
RAMESH
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628996526
|
|
RAMESH CHANDRA S/O RAM AUTAR
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-059-001/91
(Babhiyapur)
|
3137004000NRG23210520220028265
|
22/05/2022
|
RAM MOHAN
|
3137004WL002525
|
RAM MOHAN
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628996525
|
|
RAM MOHAN S O SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|