|
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-61-028-085-001/35
(VENIPUR)
|
3161028000NRG23070520220014240
|
11/05/2022
|
ASHA DEVI
|
3161028WL002119
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268016832
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-085-001/4
(VENIPUR)
|
3161028000NRG23070520220014241
|
11/05/2022
|
ASHOK
|
3161028WL002119
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268016831
|
|
ASHOK RAJBHAR S/O SRI CHHANNU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|