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-78-007-008-004/14 (VISHUNPUR BAJDHA)
|
3178007000NRG23290320230426029
|
29/03/2023
|
RAMPIYRE
|
3178007WL035273
|
RAMPIYRE
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501624681
|
|
RAM PIYARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-008-001/136 (VISHUNPUR BAJDHA)
|
3178007000NRG23290320230426027
|
29/03/2023
|
Paras
|
3178007WL035273
|
Paras
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501624679
|
|
Paras Nath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-008-004/470 (VISHUNPUR BAJDHA)
|
3178007000NRG23290320230426030
|
29/03/2023
|
YASWANT
|
3178007WL035273
|
YASWANT
|
00468
|
UBIN0569330
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501624680
|
|
YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|