|
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
|
REVATIPUR
|
UP-60-015-019-001/167
(GAGARAN)
|
3160015000NRG23180820220350217
|
18/08/2022
|
DHARMENDRA
|
3160015WL019331
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230652217
|
|
DHARMENDRA KUMAR&SAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
REVATIPUR
|
UP-60-015-019-001/140
(GAGARAN)
|
3160015000NRG23180820220350216
|
18/08/2022
|
BALGOWIND
|
3160015WL019331
|
BALGOWIND
|
00468
|
UBIN0534188
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230652218
|
|
BALGOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|