|
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
|
PRATAPPUR
|
UP-45-016-018-002/39
(भुलेंन्द्र)
|
3145016000NRG23200820220319643
|
20/08/2022
|
SARSWATI
|
3145016WL040953
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230752050
|
|
SHYAM LAL SO MITHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-018-002/62
(भुलेंन्द्र)
|
3145016000NRG23200820220319619
|
20/08/2022
|
CHANDRAWATI
|
3145016WL040947
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230752051
|
|
CHANRAWATI WO FULAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|