|
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-78-007-007-001/57
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23120920220275506
|
13/09/2022
|
LALCHANDRA
|
3178007WL019168
|
LALCHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460664
|
|
LALCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-007-001/58
(JAGADEESHPUR KADIPUR)
|
3178007000NRG23120920220275507
|
13/09/2022
|
BHALCHAND
|
3178007WL019168
|
BHALCHAND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809460665
|
|
BHALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|