|
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-78-007-085-001/178
(LAKHANDEEH)
|
3178007000NRG23160820220243377
|
16/08/2022
|
Suchita
|
3178007WL015978
|
Suchita
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124239844
|
|
SUCHITA W/O MAHATAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-085-001/232
(LAKHANDEEH)
|
3178007000NRG23160820220243378
|
16/08/2022
|
VINDRESH
|
3178007WL015978
|
VINDRESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4124239843
|
|
VINDRESH SO BUJHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
Jahangir Ganj
|
UP-78-007-085-001/80
(LAKHANDEEH)
|
3178007000NRG23160820220243380
|
16/08/2022
|
indraj
|
3178007WL015978
|
indraj
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4124239845
|
|
INDRA RAJ S/O BUJHARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|