|
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-78-007-022-001/298
(SAMDEEH)
|
3178007000NRG23310520220053185
|
31/05/2022
|
Simran
|
3178007WL005266
|
Simran
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953850897
|
|
SIMRIT NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-022-001/535
(SAMDEEH)
|
3178007000NRG23310520220053186
|
31/05/2022
|
UTRAJI
|
3178007WL005266
|
UTRAJI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953850898
|
|
UTRAJI WO SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|