|
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
|
tamkuhiraj
|
UP-72-012-068-001/147
(KHALWAPATTI)
|
3172012000NRG23300420220029089
|
30/04/2022
|
RAMAYAN
|
3172012WL001640
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089854864
|
|
RAMAYAN SO LATE SRI KISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-068-001/11
(KHALWAPATTI)
|
3172012000NRG23300420220029087
|
30/04/2022
|
JAGARNATH
|
3172012WL001640
|
JAGARNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089854865
|
|
JAGARNATH SIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-068-001/14
(KHALWAPATTI)
|
3172012000NRG23300420220029088
|
30/04/2022
|
VISHWNATH
|
3172012WL001640
|
VISHWNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089854866
|
|
VISHWANATH SO SIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|