|
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
|
PRATAPPUR
|
UP-45-016-006-002/38
(सराय ममरेज)
|
3145016000NRG23110820220297206
|
11/08/2022
|
RAM AWADH
|
3145016WL036511
|
RAM AWADH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031943020
|
|
RAM AVADH S O SHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-006-002/85
(सराय ममरेज)
|
3145016000NRG23110820220297208
|
11/08/2022
|
JAY RAM
|
3145016WL036511
|
JAY RAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031943021
|
|
JAYRAM S/O LATE SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|