|
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
|
Harahua
|
UP-61-028-038-001/12
(GOSAIPUR)
|
3161028000NRG23090920220145544
|
09/09/2022
|
Mohan
|
3161028WL011050
|
Mohan
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748105115
|
|
MOHAN PRASAD S/O MATA PRASAD RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-038-001/31
(GOSAIPUR)
|
3161028000NRG23090920220145546
|
09/09/2022
|
Chaitu
|
3161028WL011050
|
Chaitu
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748105114
|
|
CHAITU S/O SHIV PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-038-001/62
(GOSAIPUR)
|
3161028000NRG23090920220145547
|
09/09/2022
|
Govind Kumar Gond
|
3161028WL011050
|
Govind Kumar Gond
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4748105113
|
|
GOVIND KUMAR GAUD S\O VAIRAGI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|