|
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-55-018-076-001/002
(SAKHANI)
|
3155018000NRG23300720220185557
|
30/07/2022
|
RAM CHANDAR
|
3155018WL015581
|
RAM CHANDAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871689395
|
|
RAM CHANDRA S/OJAGESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-076-001/84
(SAKHANI)
|
3155018000NRG23300720220185560
|
30/07/2022
|
fulmati
|
3155018WL015581
|
fulmati
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871689394
|
|
PHOLMATI DEVI W/O KISHUN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|