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-78-007-085-001/232 (LAKHANDEEH)
|
3178007000NRG23210520220035096
|
21/05/2022
|
VINDRESH
|
3178007WL003959
|
VINDRESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626865001
|
|
VINDRESH SO BUJHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
Jahangir Ganj
|
UP-78-007-085-001/259 (LAKHANDEEH)
|
3178007000NRG23210520220035099
|
21/05/2022
|
ANITA
|
3178007WL003959
|
ANITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626865003
|
|
ANITA W/O DASHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
Jahangir Ganj
|
UP-78-007-085-001/259 (LAKHANDEEH)
|
3178007000NRG23210520220035098
|
21/05/2022
|
DASHARATH
|
3178007WL003959
|
DASHARATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626865002
|
|
DASHRATH S/O NOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|