|
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-61-028-037-001/67
(GOKULPUR)
|
3161028000NRG23220820220133047
|
23/08/2022
|
RAMJEET
|
3161028WL010059
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279797870
|
|
RAMJEET S/O SIRPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Harahua
|
UP-61-028-037-001/134
(GOKULPUR)
|
3161028000NRG23220820220133037
|
23/08/2022
|
RINKU DEVI
|
3161028WL010059
|
RINKU DEVI
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279797871
|
|
RINKU DEVI W/O ARVIND
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-037-004/105
(GOKULPUR)
|
3161028000NRG23220820220133052
|
23/08/2022
|
SURESH
|
3161028WL010059
|
SURESH
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279797872
|
|
SURESH MAURYA S/O SHIVNATH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|