|
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
|
REVATIPUR
|
UP-60-015-025-001/36
(ASAWAN)
|
3160015000NRG23160820220339670
|
16/08/2022
|
RAJ NARAYAN
|
3160015WL018881
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4123477541
|
|
RAJ NARAYAN SANYAL S/O SUBEDAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-025-001/39
(ASAWAN)
|
3160015000NRG23160820220339671
|
16/08/2022
|
Ramshry Ram
|
3160015WL018881
|
Ramshry Ram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123477540
|
|
MR RAMASHRAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|