|
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
|
PRATAPPUR
|
UP-45-016-037-001/347
(वरियावां)
|
3145016000NRG23110720220206353
|
14/07/2022
|
DHEERENDRA KUMAR
|
3145016WL027721
|
DHEERENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868889015
|
|
DHIRENDRA KUMARS/O SHITLA PRAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-037-001/4
(वरियावां)
|
3145016000NRG23110720220206354
|
14/07/2022
|
SURESH KUMAR
|
3145016WL027721
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868889014
|
|
SURESH KUMAR SO RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|