|
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-56-004-027-001/185
(JAMUVARI)
|
3156004000NRG24100920230289135
|
10/09/2023
|
SANGEETA CHAUHAN
|
3156004WL017567
|
SANGEETA CHAUHAN
|
00468
|
UBIN0542016
|
230
|
230
|
Processed
|
13/11/2023
|
|
7460898502
|
|
SANGEETA CHAUHAN WO UMESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BADRAON
|
UP-56-004-047-001/527
(PIDUTHSINH PUR)
|
3156004000NRG24100920230289136
|
10/09/2023
|
AJAY
|
3156004WL017568
|
AJAY
|
00468
|
UBIN0573574
|
230
|
230
|
Processed
|
13/11/2023
|
|
7460898503
|
|
AJAY PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|