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
|
BILHAUR
|
UP-37-004-022-001/21 (Rajepur Bilhaur)
|
3137004000NRG23151020220201341
|
17/10/2022
|
ANEETA
|
3137004WL014849
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
6616581000
|
|
ANITA W/O RAM KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
BILHAUR
|
UP-37-004-022-001/21 (Rajepur Bilhaur)
|
3137004000NRG23151020220201340
|
17/10/2022
|
RAM KAILASH
|
3137004WL014849
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
6616580999
|
|
RAM KAILASH S/O KANAHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|