|
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
|
BHAGYANAGAR
|
UP-69-006-029-002/121
(USRARI)
|
3169006000NRG23030420230209442
|
03/04/2023
|
KHAGANA DEVI
|
3169006WL013626
|
KHAGANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174570096
|
|
KHAJANO DEVI W/O RAMESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-029-002/121
(USRARI)
|
3169006000NRG23030420230209443
|
03/04/2023
|
KHAGANA DEVI
|
3169006WL013626
|
KHAGANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174570097
|
|
KHAJANO DEVI W/O RAMESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|