|
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
|
BADRAON
|
UP-56-004-009-001/402
(BELBHADRA PUR)
|
3156004000NRG24260820230279509
|
26/08/2023
|
PUSHPA YADAV
|
3156004WL016010
|
PUSHPA YADAV
|
00468
|
UBIN0542016
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7066650205
|
|
PUSHPA YADAV W/O JAYRAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-009-001/393
(BELBHADRA PUR)
|
3156004000NRG24260820230279508
|
26/08/2023
|
SHRIDEVI
|
3156004WL016010
|
SHRIDEVI
|
00468
|
UBIN0546089
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7066650206
|
|
SHRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|