|
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
|
PATHARDEWA
|
UP-55-018-005-001/065
(BAGHRA MAHUAARI)
|
3155018000NRG23010820220188014
|
01/08/2022
|
salim
|
3155018WL015790
|
salim
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3882146106
|
|
SALIM ANSARI 0 BALAHUSEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-005-001/095
(BAGHRA MAHUAARI)
|
3155018000NRG23010820220188015
|
01/08/2022
|
umesh
|
3155018WL015790
|
umesh
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3882146105
|
|
UMESH S/O DUDHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|