|
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
|
Harahua
|
UP-61-028-073-002/132
(SARAIYA)
|
3161028000NRG23090920220145548
|
09/09/2022
|
CHAMELA DEVI
|
3161028WL011051
|
CHAMELA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4751114891
|
|
CHAMELA DEVI WO KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-073-002/135
(SARAIYA)
|
3161028000NRG23090920220145550
|
09/09/2022
|
JIYUT
|
3161028WL011051
|
JIYUT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4751114890
|
|
JIYUT S/O SRI BISOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-073-002/168
(SARAIYA)
|
3161028000NRG23090920220145551
|
09/09/2022
|
munni devi
|
3161028WL011051
|
munni devi
|
00468
|
UBIN0548847
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4751114889
|
|
MUNNI DEVI W/O SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|