|
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
|
AURAIYA
|
UP-69-007-051-001/110
(NAWADA JWALA PRASAD)
|
3169007000NRG24131020230151584
|
13/10/2023
|
om prkash
|
3169007WL008835
|
om prkash
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457622519
|
|
Mr. Omkar Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-051-001/322
(NAWADA JWALA PRASAD)
|
3169007000NRG24131020230151585
|
13/10/2023
|
SARAMILA DEVI
|
3169007WL008835
|
SARAMILA DEVI
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457622518
|
|
SARMILA WO PREMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|