|
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
|
BILHAUR
|
UP-37-004-040-002/08
(Sanjati Badshahpur)
|
3137004000NRG23230820220166391
|
23/08/2022
|
RAM LAKHAN
|
3137004WL011464
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399105755
|
|
RAM LAKHAN SO GHASEETE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-040-002/28
(Sanjati Badshahpur)
|
3137004000NRG23230820220166402
|
23/08/2022
|
THKUR PRASAD
|
3137004WL011464
|
THKUR PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399105754
|
|
THAKUR PRASAD SO KALI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|