|
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
|
REVATIPUR
|
UP-60-015-026-002/168
(BADAURA-2)
|
3160015000NRG23030920220391446
|
03/09/2022
|
BIJENDRA RAM
|
3160015WL021206
|
BIJENDRA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4650610540
|
|
Mr. VIJENDRA KUMAR
|
INDIAN BANK(607105)
|
|
2
|
REVATIPUR
|
UP-60-015-026-002/382
(BADAURA-2)
|
3160015000NRG23030920220391447
|
03/09/2022
|
MANBSIYA DEVI
|
3160015WL021206
|
MANBSIYA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4650610542
|
|
MANBASIYA W/O CHANDRADHAR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-026-002/54
(BADAURA-2)
|
3160015000NRG23030920220391449
|
03/09/2022
|
SIYA RAM
|
3160015WL021206
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4650610541
|
|
SIYARAM S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|