|
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
|
Jahangir Ganj
|
UP-78-007-075-001/751
(SAHABUDDEENPUR)
|
3178007000NRG23310320230430096
|
31/03/2023
|
Ajay
|
3178007WL035850
|
Ajay
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173123777
|
|
AJAI KUMAR S/O BANSHA RAM 22YE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-075-001/751
(SAHABUDDEENPUR)
|
3178007000NRG23310320230430095
|
31/03/2023
|
Kalawati
|
3178007WL035850
|
Kalawati
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173123776
|
|
KALAVATI W/O AJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|