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
|
ramkola
|
UP-72-009-013-001/266 (BHATHAHI BUJURG)
|
3172009000NRG23200820220514259
|
20/08/2022
|
GULAB
|
3172009WL024764
|
GULAB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230697680
|
|
GULAB SPHULENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-013-001/148 (BHATHAHI BUJURG)
|
3172009000NRG23200820220514252
|
20/08/2022
|
DEONARAIN
|
3172009WL024764
|
DEONARAIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230697679
|
|
MR VIKASH PATEL
|
STATE BANK OF INDIA(508548)
|
3
|
ramkola
|
UP-72-009-013-001/302 (BHATHAHI BUJURG)
|
3172009000NRG23200820220514261
|
20/08/2022
|
RAJKUMAR
|
3172009WL024764
|
RAJKUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230697681
|
|
RAJKUMAR S/O BHIKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|