|
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
|
GHOSI
|
UP-56-003-014-001/126
(GHOGHAWAL RAMPUR)
|
3156003000NRG24230620230167906
|
23/06/2023
|
RAMNATH
|
3156003WL009573
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502488317
|
|
RAMNATH SO PARDESHI
|
BANK OF BARODA(606985)
|
|
2
|
GHOSI
|
UP-56-003-014-001/638
(GHOGHAWAL RAMPUR)
|
3156003000NRG24230620230167908
|
23/06/2023
|
MUNNILAL
|
3156003WL009573
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502488316
|
|
MINNILAL S/O DHARMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-014-001/63
(GHOGHAWAL RAMPUR)
|
3156003000NRG24230620230167907
|
23/06/2023
|
SANDHYA
|
3156003WL009573
|
SANDHYA
|
00176
|
IDIB000K547
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502488318
|
|
SANDHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|