|
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-61-028-008-001/118
(AYAR)
|
3161028000NRG23120520220018227
|
13/05/2022
|
MANTI DEVI
|
3161028WL002547
|
MANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373054547
|
|
MALATI
|
ICICI BANK LTD(508534)
|
|
2
|
Harahua
|
UP-61-028-008-001/121
(AYAR)
|
3161028000NRG23120520220018228
|
13/05/2022
|
MIRA DEVI
|
3161028WL002547
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373054549
|
|
MIRADEVI W/O MOHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Harahua
|
UP-61-028-008-001/95
(AYAR)
|
3161028000NRG23120520220018238
|
13/05/2022
|
VIMALA DEVI
|
3161028WL002547
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1373054548
|
|
VIMALADEVI W/O CHHAKKU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|