|
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-45-016-008-001/154
(बजती)
|
3145016000NRG23250120230557163
|
25/01/2023
|
LAL BAHADUR CHAMAR
|
3145016WL075613
|
LAL BAHADUR CHAMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8261971175
|
|
LAL BAHADUR SO RAM NIHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-008-001/90
(बजती)
|
3145016000NRG23250120230557164
|
25/01/2023
|
DINESH
|
3145016WL075613
|
DINESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/01/2023
|
|
8261971176
|
|
DINESH KUMAR GAUTAM SO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|