|
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
|
Harahua
|
UP-61-028-006-001/218
(AURA)
|
3161028000NRG23080920220144993
|
08/09/2022
|
JAGJIVAN RAM
|
3161028WL011004
|
JAGJIVAN RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741844996
|
|
JAGJIWAN RAM S/O JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-006-001/63
(AURA)
|
3161028000NRG23080920220144999
|
08/09/2022
|
renu devi
|
3161028WL011004
|
renu devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4741844997
|
|
RENU DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
Harahua
|
UP-61-028-006-001/68
(AURA)
|
3161028000NRG23080920220145000
|
08/09/2022
|
pooja devi
|
3161028WL011004
|
pooja devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741844998
|
|
ABHIMANYU UMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|