|
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-45-016-057-002/1
(पतवा मुतफर्का)
|
3145016000NRG23280920220396921
|
28/09/2022
|
INDRA BAHADUR
|
3145016WL054797
|
INDRA BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5312295749
|
|
INDRA BAHADUR SAROJ SO RAM PYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-057-002/11
(पतवा मुतफर्का)
|
3145016000NRG23280920220396923
|
28/09/2022
|
YASODA DEVI
|
3145016WL054797
|
YASODA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312295748
|
|
Yashoda Saroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|