|
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-60-015-028-001/1041
(NAGASAR NEWAJU RAI)
|
3160015000NRG23060520220016515
|
07/05/2022
|
PRAMOD KU. GUPTA
|
3160015WL003650
|
PRAMOD KU. GUPTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226110377
|
|
PRAMOD KUMAR AND RAMBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
REVATIPUR
|
UP-60-015-028-001/713
(NAGASAR NEWAJU RAI)
|
3160015000NRG23060520220016520
|
07/05/2022
|
BHAGMANI
|
3160015WL003650
|
BHAGMANI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1226110378
|
|
BHAGAMANI DEVI W/O KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|