|
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-61-028-073-002/121
(SARAIYA)
|
3161028073NRG23101120220175001
|
10/11/2022
|
UMASHANKAR
|
3161028073WL013919
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633828076
|
|
UMASHANKAR S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-073-002/135
(SARAIYA)
|
3161028073NRG23101120220175002
|
10/11/2022
|
JIYUT
|
3161028073WL013919
|
JIYUT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633828077
|
|
JIYUT S/O SRI BISOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-073-002/29
(SARAIYA)
|
3161028073NRG23101120220175004
|
10/11/2022
|
RAMPATTU
|
3161028073WL013919
|
RAMPATTU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633828075
|
|
RAMPATTU S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|