|
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-78-007-011-001/234
(HARDIHA)
|
3178007000NRG23171120220328132
|
17/11/2022
|
JAGGU PAL
|
3178007WL025153
|
JAGGU PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6637056622
|
|
Jaggu Pal
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-011-001/282
(HARDIHA)
|
3178007000NRG23171120220328133
|
17/11/2022
|
RAMPRIT
|
3178007WL025153
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6637056623
|
|
RAMPREET SO SHIV POOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-011-001/312
(HARDIHA)
|
3178007000NRG23171120220328134
|
17/11/2022
|
HARINATH
|
3178007WL025153
|
HARINATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6637056624
|
|
HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Jahangir Ganj
|
UP-78-007-073-003/102
(KEDARUPUR)
|
3178007000NRG23171120220328149
|
17/11/2022
|
JAGGAN
|
3178007WL025153
|
JAGGAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6637056625
|
|
JAGGAN S/O JHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|