|
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
|
Jahangir Ganj
|
UP-78-007-012-003/16
(BHABHAURA)
|
3178007000NRG23160720220175809
|
16/07/2022
|
SHIV NARAYAN
|
3178007WL011661
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870213053
|
|
SHIV NARAYAN SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-012-003/162
(BHABHAURA)
|
3178007000NRG23160720220175810
|
16/07/2022
|
MUNNILAL
|
3178007WL011661
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870213052
|
|
MUNNILAL S/O SUBAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-012-003/171
(BHABHAURA)
|
3178007000NRG23160720220175811
|
16/07/2022
|
MAHENDRA
|
3178007WL011661
|
MAHENDRA
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870213054
|
|
MAHENDRA SO RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|