|
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
|
PALI
|
UP-54-001-049-001/20
(BARAIPAR TETARIYA)
|
3154001000NRG23011220220437826
|
02/12/2022
|
LAKHI
|
3154001WL036901
|
LAKHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914122391
|
|
LAKHAI SO RAM HARAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PALI
|
UP-54-001-049-001/215
(BARAIPAR TETARIYA)
|
3154001000NRG23011220220437827
|
02/12/2022
|
RAM PRASHD
|
3154001WL036901
|
RAM PRASHD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914122390
|
|
RAM PRASAD KANNAUJIYA SO BHAGI KANNAUJIY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|