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
|
REVATIPUR
|
UP-60-015-024-001/165 (NAGASAR MEERRAI)
|
3160015000NRG23250520220045568
|
25/05/2022
|
VINOD
|
3160015WL006001
|
VINOD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1820541476
|
|
VINOD SHARMA SO BUDHI RAM SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
REVATIPUR
|
UP-60-015-024-001/263 (NAGASAR MEERRAI)
|
3160015000NRG23250520220045570
|
25/05/2022
|
DHANWATI
|
3160015WL006001
|
DHANWATI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1820541477
|
|
DHANVATI DEVI W/O SURYA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|