|
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
|
Jahangir Ganj
|
UP-78-007-041-001/142
(BAROHIPURA PANDEY)
|
3178007000NRG23220720220196802
|
22/07/2022
|
MADHURI
|
3178007WL012798
|
MADHURI
|
00045
|
BARB0SABITP
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877407083
|
|
MADHURI W/O RAJENDRA
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-041-001/146
(BAROHIPURA PANDEY)
|
3178007000NRG23220720220196803
|
22/07/2022
|
KAMALU
|
3178007WL012798
|
KAMALU
|
00045
|
BARB0SABITP
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877407085
|
|
KAMALOO S O NAGAI RAM
|
BANK OF BARODA(606985)
|
|
3
|
Jahangir Ganj
|
UP-78-007-041-001/27
(BAROHIPURA PANDEY)
|
3178007000NRG23220720220196805
|
22/07/2022
|
DHIRENDRA
|
3178007WL012798
|
DHIRENDRA
|
00045
|
BARB0SABITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877407084
|
|
DHIRENDRA KUMAR SO RAM KUBAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|