|
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
|
BILARIYAGANJ
|
UP-57-006-009-001/1162
(BALIYAKALYANPUR)
|
3157006000NRG23310820220342646
|
31/08/2022
|
LACHIYA
|
3157006WL028632
|
LACHIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419274363
|
|
LACHIYA WO SRILAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-009-001/1167
(BALIYAKALYANPUR)
|
3157006000NRG23310820220342647
|
31/08/2022
|
KAUSHILYA
|
3157006WL028632
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419274362
|
|
KAUSHILYA DEVI W/O KAMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|