|
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
|
GHUGHULI
|
UP-52-008-010-001/030
(PURAINA KHANDI CHAURA)
|
3152008000NRG23130520220052453
|
13/05/2022
|
SHIVSARAN
|
3152008WL002171
|
SHIVSARAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1605237753
|
|
SHIVSARAN S O BHAGWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-010-001/294
(PURAINA KHANDI CHAURA)
|
3152008000NRG23130520220052454
|
13/05/2022
|
JAYRAM
|
3152008WL002171
|
JAYRAM
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1605237754
|
|
JAYRAM WO KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426
|
426
|
|
|
|
|
|
|
|