|
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
|
sirathu
|
UP-70-008-040-001/61967
(MALAK BHAYAL)
|
3170008000NRG23160820220104133
|
16/08/2022
|
RAM MILAN
|
3170008WL008272
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154412129
|
|
RAM MILAN SO BACHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
sirathu
|
UP-70-008-040-002/39831
(MALAK BHAYAL)
|
3170008000NRG23160820220104140
|
16/08/2022
|
AMRIT LAL
|
3170008WL008272
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154412130
|
|
AMRIT LAL SO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|