|
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
|
PARDAHA
|
UP-56-006-010-001/38
(BIBIPUR)
|
3156006010NRG24101020230302420
|
10/10/2023
|
PAPPU KUMAR
|
3156006010WL020320
|
PAPPU KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436846650
|
|
PAPPU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-010-001/38
(BIBIPUR)
|
3156006010NRG24101020230302421
|
10/10/2023
|
SARITA
|
3156006010WL020320
|
SARITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436846649
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|