|
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-45-016-071-001/143
(चक पूरे मियां)
|
3145016000NRG23261220220521927
|
27/12/2022
|
NEHAL AKHTAR
|
3145016WL071446
|
NEHAL AKHTAR
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057120304
|
|
NEHAL AKHTAR SO MOHD RIJWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-071-001/145
(चक पूरे मियां)
|
3145016000NRG23261220220521928
|
27/12/2022
|
jainul basar
|
3145016WL071446
|
jainul basar
|
00045
|
BARB0JANGHA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057120303
|
|
JAINUL BASAR SO MOHD YASIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|