|
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
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/40
(CHITAW)
|
3158028000NRG23060720220258042
|
06/07/2022
|
SUBEDAR
|
3158028WL025484
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963902840
|
|
SUBEDAR S/O KANAHI CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-040-001/82
(CHITAW)
|
3158028000NRG23060720220258044
|
06/07/2022
|
NANHE LAL
|
3158028WL025484
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963902841
|
|
NANHELAL S/O KAELASH CHITAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|