|
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
|
Harahua
|
UP-61-028-039-001/191
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171517
|
02/11/2022
|
SHILA
|
3161028WL013608
|
SHILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617832990
|
|
SHEELA WO SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Harahua
|
UP-61-028-039-001/76
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171529
|
02/11/2022
|
RAMNARESH
|
3161028WL013608
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617832989
|
|
RAM NARESH S/O RAM DEVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-039-001/189
(GOSAIPUR MOHAVN)
|
3161028000NRG23021120220171516
|
02/11/2022
|
CHINTA DEVI
|
3161028WL013608
|
CHINTA DEVI
|
00468
|
UBIN0563552
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617832991
|
|
CHINTA DEVI WO RAM DULAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|