|
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-37-004-021-001/171
(Chaubhigahi Shikohabad)
|
3137004000NRG23210520220028495
|
21/05/2022
|
GULAB SINGH
|
3137004WL002534
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628795027
|
|
GULAB SINGH S/O RAM BILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-021-001/64
(Chaubhigahi Shikohabad)
|
3137004000NRG23210520220028498
|
21/05/2022
|
SURESH
|
3137004WL002534
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628795026
|
|
SURESH S/O BACCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|