|
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
|
BHANWARKOL
|
UP-60-013-050-001/444
(JOGA MUSAHIB)
|
3160013000NRG23091220220539674
|
09/12/2022
|
GIRISH RAI
|
3160013WL030628
|
GIRISH RAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916474545
|
|
GIREESH RAI S/O BHARATH RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-050-001/447
(JOGA MUSAHIB)
|
3160013000NRG23091220220539675
|
09/12/2022
|
BHAWAN SINGH
|
3160013WL030628
|
BHAWAN SINGH
|
00468
|
UBIN0541176
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916474546
|
|
BHAWANA SINGH C/O ANUPRAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|