|
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-45-016-065-001/161
(सिरसा)
|
3145016000NRG23111120220463766
|
11/11/2022
|
MANNO DEVI
|
3145016WL063631
|
MANNO DEVI
|
00045
|
BARB0BHELKH
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633339699
|
|
MANNO DEVI W O MORANG DHWAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
UP-45-016-065-001/105
(सिरसा)
|
3145016000NRG23111120220463765
|
11/11/2022
|
SHIV KUMAR MAURYA
|
3145016WL063631
|
SHIV KUMAR MAURYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633339698
|
|
SHIV KUMAR MAURYA S/O SAHATU R
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|